E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
727944
1969821
143001359
Verizon New York Inc.
T
$1,637.18
$1,637.18
$1,573.57
96%
80%
727944
1969829
143030795
Verizon Long Distance LLC
T
$204.96
$204.96
$121.15
59%
80%
734167
1984841
143004783
Autoexec Computer Systems Inc.
IA
$6,240.00
$6,240.00
$6,240.00
100%
80%
734167
1988911
143004783
Autoexec Computer Systems Inc.
ICM
$4,800.00
$4,800.00
$4,800.00
100%
80%
734167
1988931
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
80%
734167
1988951
143004783
Autoexec Computer Systems Inc.
IC
$16,000.00
$16,000.00
$16,000.00
100%
80%
$29,842.14
$29,842.14
$29,694.72
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: 05/05/2024]