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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 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1012473 | 2747965 | 143001359 | Verizon New York Inc. | VS | $508.37 | $508.37 | $438.51 | 86% | 20% | |||
| 1012473 | 2747969 | 143030795 | Verizon Long Distance LLC | VS | $41.83 | $41.83 | $2.98 | 7% | 20% | |||
| 1012473 | 2747973 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $290.18 | $193.13 | $193.13 | 100% | 20% | |||
| 1012473 | 2747979 | 143048275 | Time Warner Cable Business LLC | IA | $1,391.90 | $1,391.90 | $1,200.00 | 86% | 40% | |||
$2,232.28 | $2,135.23 | $1,834.62 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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