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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY OF MIRACLES SCHOOL
 
Billed Entity:
12165
Type: SCHOOL
Address:
744 E 87TH ST, BROOKLYN, NY 11236
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
371770
1015365
143001359
Verizon - New York Inc.
T
$2,715.34
$2,036.51
0
0%
90%
371770
1015485
143001359
Verizon - New York Inc.
T
$379.08
$284.31
0
0%
90%
371770
1015549
143001359
Verizon - New York Inc.
T
$810.00
$607.50
0
0%
90%
371770
1015722
143007392
knight Nets, Inc.
IC
$7,658.10
$7,658.10
$7,658.10
100%
90%
371770
1015820
143007392
knight Nets, Inc.
IC
$8,975.70
$8,975.70
$8,975.70
100%
90%
371770
1015885
143001192
AT&T Corp.
IA
$5,310.36
$3,982.77
0
0%
90%
371770
1015623
143001192
AT&T Corp.
T
$426.28
$319.71
0
0%
90%
$26,274.86
$23,864.60
$16,633.80
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: 06/07/2024]