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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 803289 | 2177701 | 143001359 | Verizon New York Inc. | T | $4,860.00 | $4,860.00 | $4,860.00 | 100% | 90% | |||
| 803289 | 2177715 | 143030795 | Verizon Long Distance LLC | T | $1,080.00 | $1,080.00 | $575.98 | 53% | 90% | |||
| 803289 | 2177728 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,620.00 | $1,620.00 | 100% | 90% | |||
| 803289 | 2177750 | 143024572 | Network Outsource, Inc | IA | $5,400.00 | $5,292.00 | $5,292.00 | 100% | 90% | |||
| 803289 | 2177804 | 143024572 | Network Outsource, Inc | ICM | $9,450.00 | $9,450.00 | $9,450.00 | 100% | 90% | |||
$22,410.00 | $22,302.00 | $21,797.98 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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