E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADYS CATHOLIC ACADEMY
 
Billed Entity:
12521
Type: SCHOOL
Address:
12518 ROCKAWAY BLVDS, SOUTH OZONE PARK, NY 11420
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1011930
2852215
143004965
Custom Computer Specialist, Inc.
$91,138.57
$0.00
NF
0
0%
80%
1044938
2850348
143001359
Verizon New York Inc.
VS
$3,276.72
$3,276.72
0
0%
60%
1044938
2850407
143026397
Verizon Online LLC
IA
$902.21
$902.21
0
0%
80%
1044938
2850435
143001359
Verizon New York Inc.
IA
$1,727.62
$1,727.62
0
0%
80%
$97,045.12
$5,906.55
$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
[Last update: 05/15/2024]