E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
664274
1813582
143030795
Verizon Long Distance LLC
T
$486.00
$486.00
$313.05
64%
90%
664274
1815356
143001359
Verizon New York Inc.
T
$3,888.00
$3,888.00
$3,810.59
98%
90%
664274
1815367
143000677
Verizon Wireless
T
$1,555.20
$1,555.20
$1,447.39
93%
90%
664274
1815397
143024572
Network Outsource, Inc
IA
$6,794.28
$6,794.28
$6,794.28
100%
90%
664274
1815405
143024572
Network Outsource, Inc
ICM
$6,372.00
$6,372.00
$6,372.00
100%
90%
$19,095.48
$19,095.48
$18,737.31
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: 05/02/2024]