E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: SCHOOL
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
854742
2324806
143001359
Verizon New York Inc.
T
$900.00
$900.00
$900.00
100%
50%
854742
2324835
143026397
Verizon Online LLC
IA
$780.00
$780.00
$780.00
100%
50%
$1,680.00
$1,680.00
$1,680.00
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: 05/19/2024]