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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF THE HAMPTONS SCH
 
Billed Entity:
13457
Type: SCHOOL
Address:
160 N MAIN ST, SOUTHAMPTON, NY 11968
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
727726
1969416
143025240
ATT Mobility
T
$709.63
$709.63
$604.86
85%
40%
727726
1969414
143007246
Cablevision Systems Corporation (Education Dept)
IA
$834.72
$834.72
$813.73
97%
40%
727726
1969415
143012806
Hamptons Online, Inc.
IA
$14.00
$14.00
0
0%
40%
727726
1969418
143030795
Verizon Long Distance LLC
T
$216.53
$216.53
$64.79
30%
40%
727726
1969417
143001359
Verizon New York Inc.
T
$1,639.92
$1,639.92
$1,636.09
100%
40%
$3,414.80
$3,414.80
$3,119.47
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]