E-Rate Organizer Funding Search Analysis for Funding Year 2017
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: School
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
171035108
1799078451
143007392
Knight Nets, Inc.
IC
$27,922.67
$27,922.67
$27,922.67
100%
40%
171037997
1799085545
143007392
Knight Nets, Inc.
ICM
$2,400.00
$0.00
0
0%
40%
$30,322.67
$27,922.67
$27,922.67
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: 05/22/2024]