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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 POMPEII SCHOOL | |||||||||||
| Billed Entity: | 9936 Type: SCHOOL | |||||||||||
| Address: | 240 BLEECKER ST, NEW YORK, NY 10014 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 950290 | 2584817 | 143001359 | Verizon New York Inc. | T | $1,016.74 | $1,016.74 | $1,016.74 | 100% | 40% | |||
| 950290 | 2584819 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $580.37 | $580.37 | 0 | 0% | 40% | |||
| 950290 | 2584823 | 143048275 | Time Warner Cable Business LLC | IA | $1,391.90 | $1,391.90 | $1,200.00 | 86% | 40% | |||
| 950290 | 2584836 | 143030795 | Verizon Long Distance LLC | T | $35.66 | $35.66 | $16.82 | 47% | 40% | |||
$3,024.67 | $3,024.67 | $2,233.56 | ||||||||||
| 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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