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E-Rate Organizer Funding Search Analysis for Funding Year 2007 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY QUEEN OF PEACE SCHOOL | |||||||||||
| Billed Entity: | 10339 Type: SCHOOL | |||||||||||
| Address: | 22 STEELE AVE, STATEN ISLAND, NY 10306 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 571390 | 1578202 | 143001359 | Verizon New York Inc. | T | $1,104.00 | $1,104.00 | $1,088.37 | 99% | 40% | |||
| 571390 | 1578208 | 143004038 | Verizon Select Services Inc. | T | $52.80 | $52.80 | $36.19 | 69% | 40% | |||
| 571390 | 1578221 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | $230.16 | 100% | 40% | |||
| 571390 | 1578233 | 143026397 | Verizon Internet Services Inc. | IA | $153.36 | $153.36 | $153.36 | 100% | 40% | |||
| 571390 | 1578242 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | $343.78 | 95% | 40% | |||
$1,900.32 | $1,900.32 | $1,851.86 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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