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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
293330
750784
143001192
AT&T Corp.
T
$408.00
$163.06
$163.06
100%
40%
293330
750787
143012806
Hamptons Online, Inc.
IA
$96.00
$96.00
$96.00
100%
40%
293330
750790
143001359
Verizon - New York Inc.
T
$2,640.00
$2,234.45
$1,382.81
62%
40%
293330
750796
143007246
CSC Holdings Company, Inc.
IA
$660.00
$660.00
$660.00
100%
40%
$3,804.00
$3,153.51
$2,301.87
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: 04/17/2024]