|
E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY QUEEN OF MARTYRS SCH | |||||||||||
| Billed Entity: | 10242 Type: SCHOOL | |||||||||||
| Address: | 71 ARDEN ST, NEW YORK, NY 10040 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 685594 | 1875259 | 143001359 | Verizon New York Inc. | T | $3,715.85 | $3,715.85 | $3,455.85 | 93% | 90% | |||
| 685594 | 1875348 | 143001192 | AT&T Corp. | T | $1,887.84 | $580.39 | $580.39 | 100% | 90% | |||
| 685594 | 1875422 | 143007392 | Knight Nets, Inc. | IA | $8,100.00 | $8,100.00 | $8,100.00 | 100% | 90% | |||
| 685594 | 1875464 | 143007392 | Knight Nets, Inc. | ICM | $8,235.00 | $8,235.00 | $8,235.00 | 100% | 90% | |||
$21,938.69 | $20,631.24 | $20,371.24 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||