E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
565064
1559017
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$3,337.68
77%
90%
565064
1562033
143004038
Verizon Select Services Inc.
T
$540.00
$540.00
$263.75
49%
90%
565064
1562199
143000677
Verizon Wireless
T
$3,240.00
$3,240.00
$2,497.17
77%
90%
565064
1562285
143024572
Network Outsource, Inc
IA
$7,549.20
$7,549.20
$5,929.20
79%
90%
565064
1562409
143024572
Network Outsource, Inc
ICM
$4,309.20
$4,309.20
$4,309.20
100%
90%
$19,958.40
$19,958.40
$16,337.00
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: 05/19/2024]