E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
660996
1805950
143001359
Verizon New York Inc.
T
$2,293.44
$2,293.44
$1,724.09
75%
80%
660996
1805957
143030795
Verizon Long Distance LLC
T
$311.04
$311.04
$117.79
38%
80%
668986
1825959
143004783
Autoexec Computer Systems Inc.
IA
$6,240.00
$6,240.00
$6,240.00
100%
80%
668986
1828623
143004783
Autoexec Computer Systems Inc.
ICM
$4,320.00
$4,320.00
$4,320.00
100%
80%
668986
1828705
143004783
Autoexec Computer Systems Inc.
IC
$11,200.00
$11,200.00
$11,200.00
100%
80%
668986
1828728
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
80%
$25,324.48
$25,324.48
$24,561.88
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: 04/29/2024]