E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
9827
Type: SCHOOL
Address:
219 STANTON ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
660313
1804553
143001359
Verizon New York Inc.
T
$3,780.00
$3,780.00
$1,616.47
43%
90%
660313
1804558
143025240
ATT Mobility
T
$3,780.00
$3,780.00
$690.21
18%
90%
660369
1804646
143024572
Network Outsource, Inc
IA
$3,229.20
$3,229.20
$3,229.20
100%
90%
660369
1804660
143024572
Network Outsource, Inc
ICM
$8,154.00
$8,154.00
$8,154.00
100%
90%
$18,943.20
$18,943.20
$13,689.88
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: 05/18/2024]