|
E-Rate Organizer Funding Search Analysis for Funding Year 2014
|
» Utilization Summary Chart
|
|
| Applicant: | OUR LADY OF VICTORY SCHOOL |   | Billed Entity: | 10910 Type: SCHOOL | | Address: | 38 N 5TH AVE, MOUNT VERNON, NY 10550 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 960311 | 2608705 | 143001359 | Verizon New York Inc. | T | $4,514.40 | $4,514.40 | | $2,854.65 | 63% | 80% | | 960311 | 2608706 | 143030795 | Verizon Long Distance LLC | T | $412.51 | $412.51 | | $77.16 | 19% | 80% | | 960311 | 2608709 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $9,363.55 | $9,363.55 | | $2,306.29 | 25% | 80% | | 960311 | 2608716 | 143004632 | MetComm.Net, LLC | IA | $9,230.62 | $9,230.62 | | $9,230.60 | 100% | 80% | | 960311 | 2608719 | 143031119 | Intrafinity Inc | IA | $1,020.00 | $1,020.00 | | $1,020.00 | 100% | 80% | | 963024 | 2616384 | 143004632 | MetComm.Net, LLC | IA | $26,436.80 | $26,436.80 | | $26,436.80 | 100% | 80% | | 976682 | 2659772 | 143004632 | MetComm.Net, LLC | IC | $16,076.54 | $0.00 | NF | 0 | 0% | 80% | | 976682 | 2659776 | 143004632 | MetComm.Net, LLC | IC | $18,771.80 | $0.00 | NF | 0 | 0% | 80% | | 976682 | 2659784 | 143004632 | MetComm.Net, LLC | ICM | $8,048.93 | $0.00 | NF | 0 | 0% | 80% | | $93,875.15 | $50,977.88 | | $41,925.50 | |
|
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] |
|
|