E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
915156
2494413
143001359
Verizon New York Inc.
T
$398.40
$398.40
0
0%
40%
915156
2494438
143001359
Verizon New York Inc.
T
$1,358.40
$1,358.40
0
0%
40%
915156
2494443
143026397
Verizon Online LLC
IA
$331.15
$331.15
0
0%
40%
915156
2494445
143026397
Verizon Online LLC
IA
$249.55
$249.55
0
0%
40%
915156
2494458
143030795
Verizon Long Distance LLC
T
$91.20
$91.20
0
0%
40%
$2,428.70
$2,428.70
$0.00
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: 04/29/2024]