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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
OUR LADY-LOURDES HIGH SCHOOL
 
Billed Entity:
14065
Type: SCHOOL
Address:
131 BOARDMAN RD, POUGHKEEPSIE, NY 12603
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
669237
1826453
143001359
Verizon New York Inc.
T
$5,939.62
$5,939.62
$5,197.22
88%
40%
669237
1826514
143000677
Verizon Wireless
T
$478.32
$450.24
$149.20
33%
40%
669237
1826539
143000677
Verizon Wireless
T
$895.78
$574.95
$270.00
47%
40%
669237
1853606
143001192
AT&T Corp
T
$868.51
$868.51
$596.55
69%
40%
$8,182.23
$7,833.32
$6,212.97
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: 06/15/2024]