E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
 
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
632027
1746088
143001359
Verizon New York Inc.
T
$1,152.00
$1,152.00
$984.03
85%
40%
632027
1746114
143026397
Verizon Internet Services Inc.
IA
$153.36
$153.36
$153.36
100%
40%
632027
1746138
143004038
Verizon Select Services Inc.
T
$52.80
$52.80
$46.83
89%
40%
632027
1746156
143001359
Verizon New York Inc.
T
$345.60
$345.60
$305.34
88%
40%
632027
1746177
143026397
Verizon Internet Services Inc.
IA
$230.16
$230.16
$230.16
100%
40%
$1,933.92
$1,933.92
$1,719.72
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: 05/20/2024]