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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
404977
1109052
143001359
Verizon - New York Inc.
T
$1,432.80
$477.60
0
0%
20%
404977
1109124
143001192
AT&T Corp.
T
$612.00
$204.00
0
0%
20%
404977
1109225
143000677
Verizon Wireless fka Cellco Partnership
T
$439.20
$146.40
0
0%
20%
404977
1109312
143025798
Kwah, Inc.
IA
$5,400.00
$1,800.00
$1,800.00
100%
20%
$7,884.00
$2,628.00
$1,800.00
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: 06/09/2024]