E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
10159
Type: SCHOOL
Address:
468 W 143RD ST, NEW YORK, NY 10031
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
746855
2016430
143001359
Verizon New York Inc.
T
$3,780.00
$3,780.00
$3,780.00
100%
90%
746855
2016450
143030795
Verizon Long Distance LLC
T
$540.00
$540.00
$432.40
80%
90%
746855
2016474
143000677
Verizon Wireless
T
$2,160.00
$2,160.00
$1,468.65
68%
90%
746855
2016527
143024572
Network Outsource, Inc
IA
$7,549.20
$0.00
NF
0
0%
90%
746855
2016631
143024572
Network Outsource, Inc
ICM
$15,940.80
$0.00
NF
0
0%
90%
$29,970.00
$6,480.00
$5,681.05
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]