E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF ANGELS SCH
 
Billed Entity:
10108
Type: SCHOOL
Address:
232 E 113TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
869779
2371949
143001359
Verizon New York Inc.
T
$4,557.60
$4,557.60
$4,092.75
90%
90%
869779
2372009
143030795
Verizon Long Distance LLC
T
$653.29
$653.29
$653.29
100%
90%
870860
2375104
143007392
Knight Nets, Inc.
IA
$4,158.00
$4,158.00
$4,158.00
100%
90%
870866
2375133
143007392
Knight Nets, Inc.
ICM
$7,965.00
$7,965.00
$6,142.50
77%
90%
$17,333.89
$17,333.89
$15,046.54
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: 05/06/2024]