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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
972785
2648627
143025240
AT&T Mobility
T
$576.00
$576.00
$459.83
80%
60%
972785
2648631
143007246
Cablevision Systems Corporation (Education Dept)
IA
$503.28
$503.28
$503.28
100%
60%
972785
2648633
143001359
Verizon New York Inc.
T
$1,833.19
$1,833.19
$1,833.19
100%
60%
972785
2648634
143001359
Verizon New York Inc.
T
$571.68
$571.68
$571.68
100%
60%
$3,484.15
$3,484.15
$3,367.98
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: 04/29/2024]