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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF QUEEN OF APOSTLES
Billed Entity:
13411
Type: SCHOOL
Address:
2 SAINT JOHNS PL, CTR MORICHES, NY 11934
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1009014
2738981
143007246
Cablevision Systems Corporation (Education Dept)
IA
$359.52
$359.52
$359.52
100%
40%
1009014
2738985
143007246
Cablevision Systems Corporation (Education Dept)
VS
$251.64
$251.64
$251.64
100%
20%
1009014
2738987
143001359
Verizon New York Inc.
VS
$106.01
$106.01
$100.16
94%
20%
$717.17
$717.17
$711.32
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: 05/02/2024]
