E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH ST, QUEENS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1021458
2847236
143001359
Verizon New York Inc.
VS
$1,080.00
$1,080.00
$1,080.00
100%
40%
1021458
2847260
143030795
Verizon Long Distance LLC
VS
$192.00
$192.00
$192.00
100%
40%
1021458
2847282
143004783
Autoexec Computer Systems Inc.
IA
$4,680.00
$4,680.00
$4,680.00
100%
60%
$5,952.00
$5,952.00
$5,952.00
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: 05/20/2024]