E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
12562
Type: SCHOOL
Address:
9280 220TH ST, JAMAICA, NY 11428
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
703907
1933281
143001359
Verizon New York Inc.
T
$1,800.00
$1,800.00
$1,548.62
86%
50%
703907
1933284
143001192
AT&T Corp.
T
$510.00
$570.00
$570.00
100%
50%
703907
1933289
143026181
T-Mobile USA, Inc.
T
$126.00
$126.00
$126.00
100%
50%
703907
1933291
143019523
Time Warner ResCom of New York LLC
IA
$1,747.50
$390.00
$384.29
99%
50%
$4,183.50
$2,886.00
$2,628.91
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: 05/02/2024]