E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
OUR LADY QUEEN OF ANGELS SCH
 
Billed Entity:
10108
Type: SCHOOL
Address:
232 E 113TH ST, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
930909
2544156
143001359
Verizon New York Inc.
T
$5,180.33
$5,180.33
$4,366.83
84%
90%
931164
2544781
143007392
Knight Nets, Inc.
IA
$4,158.00
$4,158.00
$4,158.00
100%
90%
931295
2545341
143007392
Knight Nets, Inc.
IA
$5,292.00
$5,292.00
$5,292.00
100%
90%
931455
2545661
143007392
Knight Nets, Inc.
ICM
$8,820.04
$0.00
NF
0
0%
90%
$23,450.37
$14,630.33
$13,816.83
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]