E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
OUR LADY OF GUADALUPE SCHOOL
 
Billed Entity:
12020
Type: SCHOOL
Address:
1518 73RD ST, BROOKLYN, NY 11228
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
568098
1576762
143001359
Verizon New York Inc.
T
$660.00
$660.00
$660.00
100%
50%
568098
1576768
143001192
AT&T Corporation
IA
$131.70
$131.70
$120.78
92%
50%
568098
1576775
143001192
AT&T Corporation
T
$240.00
$240.00
$240.00
100%
50%
568098
1576798
143000677
Verizon Wireless
T
$420.00
$420.00
$53.97
13%
50%
568098
1576811
143007246
Cablevision Systems Corporation (Education Dept)
IA
$954.00
$474.00
$474.00
100%
50%
$2,405.70
$1,925.70
$1,548.75
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
[Last update: 05/08/2024]