|
E-Rate Organizer Funding Search Analysis for Funding Year 2012 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY QUEEN OF MARTYRS SCH | |||||||||||
| Billed Entity: | 10242 Type: SCHOOL | |||||||||||
| Address: | 71 ARDEN ST, NEW YORK, NY 10040 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 864017 | 2353011 | 143001192 | AT&T Corp. | T | $1,539.22 | $1,539.22 | $1,282.82 | 83% | 90% | |||
| 864017 | 2353043 | 143001359 | Verizon New York Inc. | T | $3,382.99 | $3,382.99 | $3,382.99 | 100% | 90% | |||
| 864017 | 2353113 | 143007392 | Knight Nets, Inc. | IA | $10,260.00 | $10,260.00 | $10,260.00 | 100% | 90% | |||
| 864017 | 2353158 | 143007392 | Knight Nets, Inc. | IC | $47,311.65 | $47,311.65 | $46,327.50 | 98% | 90% | |||
| 864017 | 2353219 | 143007392 | Knight Nets, Inc. | ICM | $8,729.96 | $8,729.96 | $6,030.00 | 69% | 90% | |||
$71,223.82 | $71,223.82 | $67,283.31 | ||||||||||
| 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: 05/01/2024] | ||||||||||||
|
||||||||||||