E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
10159
Type: SCHOOL
Address:
468 W 143RD ST, NEW YORK, NY 10031
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
967660
2632903
143001359
Verizon New York Inc.
T
$5,940.00
$5,940.00
$5,940.00
100%
90%
967660
2632914
143030795
Verizon Long Distance LLC
T
$1,080.00
$1,080.00
0
0%
90%
967660
2632927
143000677
Verizon Wireless (Cellco Partnership)
T
$2,700.00
$2,700.00
$2,507.19
93%
90%
967660
2632940
143024572
Network Outsource, Inc
IA
$7,549.20
$7,549.20
$7,549.20
100%
90%
967660
2632971
143024572
Network Outsource, Inc
ICM
$13,500.00
$0.00
NF
0
0%
90%
$30,769.20
$17,269.20
$15,996.39
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: 05/05/2024]