E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF PEACE SCHOOL
 
Billed Entity:
10339
Type: SCHOOL
Address:
22 STEELE AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
862673
2348994
143001359
Verizon New York Inc.
T
$1,392.00
$1,392.00
$1,349.59
97%
40%
862673
2348996
143001359
Verizon New York Inc.
T
$388.80
$388.80
$388.80
100%
40%
862673
2349001
143026397
Verizon Online LLC
IA
$331.15
$331.15
$329.55
100%
40%
862673
2349005
143026397
Verizon Online LLC
IA
$249.55
$249.55
$249.55
100%
40%
$2,361.50
$2,361.50
$2,317.49
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]