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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 991338 | 2705467 | 143001359 | Verizon New York Inc. | T | $4,962.92 | $4,962.92 | $4,361.36 | 88% | 90% | |||
| 991431 | 2705724 | 143007392 | Knight Nets, Inc. | IA | $7,290.00 | $7,290.00 | $7,290.00 | 100% | 90% | |||
| 991551 | 2706045 | 143007392 | Knight Nets, Inc. | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100% | 90% | |||
| 991733 | 2706637 | 143007392 | Knight Nets, Inc. | ICM | $8,820.04 | $0.00 | NF | 0 | 0% | 90% | ||
| 991812 | 2706918 | 143007392 | Knight Nets, Inc. | IC | $35,291.70 | $0.00 | NF | 0 | 0% | 90% | ||
| 991843 | 2707046 | 143007392 | Knight Nets, Inc. | IC | $11,468.25 | $0.00 | NF | 0 | 0% | 90% | ||
$71,990.91 | $16,410.92 | $15,809.36 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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