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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF LOURDES SCHOOL | |||||||||||
| Billed Entity: | 10159 Type: SCHOOL | |||||||||||
| Address: | 468 W 143RD ST, NEW YORK, NY 10031 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 529275 | 1462430 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | $1,767.86 | 47% | 90% | |||
| 529275 | 1462896 | 143004038 | Verizon Select Services Inc. | T | $540.00 | $540.00 | $246.36 | 46% | 90% | |||
| 529275 | 1462945 | 143000677 | Verizon Wireless | T | $4,320.00 | $4,320.00 | $2,901.79 | 67% | 90% | |||
| 529275 | 1463007 | 143024572 | Network Outsource, Inc | IA | $7,549.20 | $7,549.20 | $7,549.20 | 100% | 90% | |||
| 529275 | 1463059 | 143024572 | Network Outsource, Inc | ICM | $3,952.80 | $3,952.80 | $3,952.80 | 100% | 90% | |||
$20,142.00 | $20,142.00 | $16,418.01 | ||||||||||
| Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
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| [Last update: 05/21/2024] | ||||||||||||
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