E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
924233
2522452
143001192
AT&T Corp.
T
$2,058.80
$1,032.05
0
0%
90%
924233
2522481
143001359
Verizon New York Inc.
T
$4,378.86
$4,378.86
0
0%
90%
924233
2522557
143007392
Knight Nets, Inc.
IA
$10,260.00
$10,260.00
$10,260.00
100%
90%
924233
2522621
143007392
Knight Nets, Inc.
ICM
$8,729.96
$0.00
NF
0
0%
90%
$25,427.62
$15,670.91
$10,260.00
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: 05/03/2024]