E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
2642267
143001192
AT&T Corp.
T
$1,008.00
$1,008.00
$1,008.00
100%
60%
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
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
[Last update: 05/19/2024]