|
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: 05/16/2024] | ||||||||||||
|
||||||||||||