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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
711030
1940051
143001192
AT&T Corp.
T
$868.32
$531.20
$531.20
100%
40%
711030
1941021
143001359
Verizon New York Inc.
T
$5,335.92
$5,075.87
$5,075.87
100%
40%
711030
1941028
143000677
Verizon Wireless
T
$691.01
$539.04
$539.04
100%
40%
711030
1941045
143000677
Verizon Wireless
T
$605.66
$605.66
0
0%
40%
$7,500.91
$6,751.77
$6,146.11
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]