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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF GUADALUPE SCHOOL
 
Billed Entity:
12020
Type: SCHOOL
Address:
1518 73RD ST, BROOKLYN, NY 11228
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
402397
1111745
143001359
Verizon - New York Inc.
T
$630.00
$630.00
$604.73
96%
50%
402397
1111765
143001192
AT&T Corp.
T
$222.00
$222.00
$222.00
100%
50%
402397
1111785
143000677
Verizon Wireless fka Cellco Partnership
T
$300.00
$300.00
$287.71
96%
50%
402397
1111801
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$150.00
$150.00
$150.00
100%
50%
402397
1111814
143001192
AT&T Corp.
IA
$131.70
$131.70
$131.70
100%
50%
402397
1111847
143004632
Metcomm.Net, LLC
IA
$2,220.00
$2,220.00
$2,220.00
100%
50%
402397
1111864
143003331
Telebeam Telecommunications Corp.
IC
$909.75
$0.00
NF
0
0%
50%
402397
1111875
143003331
Telebeam Telecommunications Corp.
IC
$883.13
$0.00
NF
0
0%
50%
402397
1111885
143025807
MetComm.Net, LLC
IC
$2,169.73
$0.00
NF
0
0%
50%
$7,616.31
$3,653.70
$3,616.14
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: 05/21/2024]