E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH ST, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
851143
2345432
143001359
Verizon New York Inc.
T
$1,920.00
$1,920.00
$1,920.00
100%
80%
851143
2345469
143030795
Verizon Long Distance LLC
T
$268.80
$268.80
$268.80
100%
80%
851143
2382088
143004783
Autoexec Computer Systems Inc.
IA
$6,240.00
$6,240.00
$6,240.00
100%
80%
851143
2382196
143004783
Autoexec Computer Systems Inc.
ICM
$6,720.00
$0.00
NF
0
0%
80%
$15,148.80
$8,428.80
$8,428.80
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: 05/17/2024]