E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
 
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
809978
2199190
143001359
Verizon New York Inc.
T
$998.40
$998.40
$998.40
100%
40%
809978
2199193
143001359
Verizon New York Inc.
T
$369.60
$369.60
$369.60
100%
40%
809978
2199199
143026397
Verizon Online LLC
IA
$331.15
$331.15
$331.15
100%
40%
809978
2199206
143026397
Verizon Online LLC
IA
$249.55
$249.55
$249.55
100%
40%
$1,948.70
$1,948.70
$1,948.70
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: 05/26/2024]