E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80 STREET, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
583515
1617237
143001359
Verizon New York Inc.
T
$2,640.00
$2,337.89
$1,985.07
85%
80%
583515
1617238
143030795
Verizon Long Distance LLC
T
$240.00
$240.00
$240.00
100%
80%
586766
1628590
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$.00
0%
80%
586766
1628591
143004783
Autoexec Computer Systems Inc.
IC
$11,560.00
$0.00
NF
0
0%
80%
586766
1628592
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$0.00
NF
0
0%
80%
$25,000.00
$9,777.89
$2,225.07
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: 05/03/2024]