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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 THE SNOWS SCHOOL | |||||||||||
| Billed Entity: | 11395 Type: SCHOOL | |||||||||||
| Address: | 7933 258TH ST, FLORAL PARK, NY 11004 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 800060 | 2167595 | 143001197 | Verizon Business Global LLC | T | $900.00 | $900.00 | $900.00 | 100% | 50% | |||
| 800060 | 2167634 | 143001197 | Verizon Business Global LLC | IA | $780.00 | $780.00 | $780.00 | 100% | 50% | |||
$1,680.00 | $1,680.00 | $1,680.00 | ||||||||||
| 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: 05/16/2024] | ||||||||||||
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