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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY QUEEN OF PEACE SCHOOL | |||||||||||
| Billed Entity: | 10339 Type: SCHOOL | |||||||||||
| Address: | 22 STEELE AVE, STATEN ISLAND, NY 10306 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 746426 | 2014921 | 143001359 | Verizon New York Inc. | T | $998.40 | $998.40 | $998.40 | 100% | 40% | |||
| 746426 | 2014924 | 143001359 | Verizon New York Inc. | T | $336.00 | $336.00 | $336.00 | 100% | 40% | |||
| 746426 | 2014930 | 143004038 | Verizon Select Services Inc. | T | $57.60 | $57.60 | 0 | 0% | 40% | |||
| 746426 | 2014935 | 143026397 | Verizon Internet Services Inc. | IA | $215.95 | $215.95 | $215.95 | 100% | 40% | |||
| 746426 | 2014940 | 143026397 | Verizon Internet Services Inc. | IA | $230.16 | $230.16 | $230.16 | 100% | 40% | |||
$1,838.11 | $1,838.11 | $1,780.51 | ||||||||||
| 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 |
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| [Last update: 05/06/2024] | ||||||||||||
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