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E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF THE SNOWS SCHOOL | |||||||||||
| Billed Entity: | 11395 Type: SCHOOL | |||||||||||
| Address: | 258-15 80th Avenue, FLORAL PARK, NY 11004 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1046180 | 2854954 | 143001359 | Verizon New York Inc. | VS | $360.00 | $360.00 | 0 | 0% | 20% | |||
| 1046180 | 2855199 | 143026397 | Verizon Online LLC | IA | $624.00 | $624.00 | 0 | 0% | 40% | |||
$984.00 | $984.00 | $0.00 | ||||||||||
| 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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