E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH ST, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
607406
1673716
143001359
Verizon New York Inc.
T
$2,832.00
$2,832.00
$1,669.68
59%
80%
607406
1673728
143030795
Verizon Long Distance LLC
T
$316.80
$316.80
$107.28
34%
80%
617230
1699911
143004783
Autoexec Computer Systems Inc.
IA
$6,240.00
$6,240.00
$6,240.00
100%
80%
617230
1699921
143004783
Autoexec Computer Systems Inc.
IC
$11,200.00
$0.00
NF
0
0%
80%
617230
1699933
143004783
Autoexec Computer Systems Inc.
ICM
$4,320.00
$0.00
NF
0
0%
80%
$24,908.80
$9,388.80
$8,016.96
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]