E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
10159
Type: SCHOOL
Address:
468 W 143RD ST, NEW YORK, NY 10031
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
857993
2342796
143000677
Verizon Wireless (Cellco Partnership)
T
$4,104.00
$2,160.00
$2,160.00
100%
90%
857993
2342801
143001359
Verizon New York Inc.
T
$12,312.00
$6,480.00
$4,851.62
75%
90%
857993
2342808
143030795
Verizon Long Distance LLC
T
$1,890.00
$1,080.00
$641.36
59%
90%
857993
2346825
143024572
Network Outsource, Inc
IA
$14,343.48
$7,549.20
$7,549.20
100%
90%
857993
2346926
143024572
Network Outsource, Inc
ICM
$14,399.96
$14,399.96
$14,310.00
99%
90%
857993
2346968
143024572
Network Outsource, Inc
IC
$136,246.50
$136,246.50
$136,246.50
100%
90%
$183,295.94
$167,915.66
$165,758.68
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: 05/05/2024]