E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: SCHOOL
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
756806
2045412
143001197
Verizon Business Global LLC
T
$690.00
$690.00
$606.91
88%
50%
756806
2045433
143001197
Verizon Business Global LLC
IA
$720.00
$720.00
$432.17
60%
50%
$1,410.00
$1,410.00
$1,039.08
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: 05/21/2024]