E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH ST, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
774298
2100647
143001359
Verizon New York Inc.
T
$1,892.45
$1,734.75
$.00
0%
80%
774298
2100654
143030795
Verizon Long Distance LLC
T
$261.98
$240.15
0
0%
80%
786513
2146294
143004783
Autoexec Computer Systems Inc.
IA
$6,240.00
$6,240.00
$6,240.00
100%
80%
786513
2146320
143004783
Autoexec Computer Systems Inc.
ICM
$4,800.00
$0.00
NF
0
0%
80%
786513
2146327
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
80%
786513
2146338
143004783
Autoexec Computer Systems Inc.
IC
$16,000.00
$0.00
NF
0
0%
80%
$30,154.43
$9,174.90
$7,200.00
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
[Last update: 05/20/2024]