E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
12562
Type: SCHOOL
Address:
9280 220TH ST, JAMAICA, NY 11428
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
810381
2200541
143001359
Verizon New York Inc.
T
$1,500.00
$1,430.16
$1,320.23
92%
50%
810381
2200636
143001192
AT&T Corp.
T
$660.00
$660.00
$643.28
97%
50%
810381
2200646
143026181
T-Mobile USA, Inc.
T
$138.00
$138.00
$135.65
98%
50%
810381
2200670
143019523
Time Warner ResCom of New York LLC
T
$390.00
$390.00
$390.00
100%
50%
810381
2212880
143001359
Verizon New York Inc.
T
$258.00
$258.00
$248.40
96%
50%
$2,946.00
$2,876.16
$2,737.56
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]