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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 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 968307 | 2635365 | 143001359 | Verizon New York Inc. | T | $4,832.50 | $4,832.50 | $4,832.50 | 100% | 90% | |||
| 968307 | 2635369 | 143001192 | AT&T Corp. | T | $1,569.02 | $1,569.02 | $855.36 | 55% | 90% | |||
| 968307 | 2635380 | 143007392 | Knight Nets, Inc. | IA | $10,260.00 | $10,260.00 | $10,260.00 | 100% | 90% | |||
| 968316 | 2635435 | 143007392 | Knight Nets, Inc. | ICM | $8,730.07 | $0.00 | NF | 0 | 0% | 90% | ||
$25,391.59 | $16,661.52 | $15,947.86 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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