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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF THE ANGELUS SCHOOL | |||||||||||
| Billed Entity: | 12371 Type: SCHOOL | |||||||||||
| Address: | 98-05 63RD DR, FLUSHING, NY 11374 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 970566 | 2642216 | 143001359 | Verizon New York Inc. | T | $1,332.00 | $1,332.00 | $1,332.00 | 100% | 60% | |||
| 970566 | 2642255 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | $360.00 | 100% | 60% | |||
| 970566 | 2642267 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | $1,008.00 | 100% | 60% | |||
| 970566 | 2642286 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,024.00 | $3,024.00 | 100% | 60% | |||
| 970566 | 2642301 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100% | 60% | |||
$11,700.00 | $11,484.00 | $11,484.00 | ||||||||||
| 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 |
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| [Last update: 05/06/2024] | ||||||||||||
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