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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
840984
2281479
143025240
AT&T Mobility
T
$598.32
$398.88
$398.86
100%
40%
840984
2281477
143008617
Broadview Networks Holdings, Inc
T
$3,051.79
$2,034.53
$40.86
2%
40%
840984
2281480
143007246
Cablevision Systems Corporation (Education Dept)
IA
$467.28
$311.52
$311.52
100%
40%
840984
2281482
143001359
Verizon New York Inc.
T
$1,357.42
$904.94
$904.94
100%
40%
$5,474.81
$3,649.87
$1,656.18
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: 05/04/2024]