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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF PROVIDENCE REG SCH
 
Billed Entity:
13006
Type: SCHOOL
Address:
82 CARLETON AVE, CENTRAL ISLIP, NY 11722
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1008946
2738808
143025240
AT&T Mobility
VS
$399.07
$399.07
$399.07
100%
40%
1008946
2738811
143007246
Cablevision Systems Corporation (Education Dept)
IA
$539.28
$539.28
$539.28
100%
60%
1008946
2738821
143030795
Verizon Long Distance LLC
VS
$60.82
$60.82
0
0%
40%
1008946
2738815
143001359
Verizon New York Inc.
VS
$1,546.90
$1,546.90
$1,450.41
94%
40%
$2,546.07
$2,546.07
$2,388.76
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: 06/04/2024]