E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
556603
1535127
143001359
Verizon New York Inc.
T
$2,592.00
$2,592.00
$1,778.18
69%
90%
556603
1535166
143025240
Cingular Wireless
T
$2,592.00
$2,592.00
$988.48
38%
90%
556603
1535197
143030795
Verizon Long Distance LLC
T
$648.00
$648.00
$348.70
54%
90%
556854
1535550
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
556912
1535636
143024572
Network Outsource, Inc
ICM
$6,382.80
$6,382.80
$6,382.80
100%
90%
556943
1535708
143024572
Network Outsource, Inc
IC
$39,758.40
$39,533.40
$39,533.40
100%
90%
$55,202.40
$54,977.40
$52,260.76
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: 05/16/2024]