E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF VICTORY SCHOOL
 
Billed Entity:
11381
Type: SCHOOL
Address:
2 BELLMORE ST, FLORAL PARK, NY 11001
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
175793
351207
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,400.00
$2,400.00
$1,571.96
65%
40%
175793
351307
143001192
AT&T Corp.
T
$384.00
$384.00
$98.22
26%
40%
175793
351351
143007273
Long Island Computer Outlet Inc.
IA
$2,160.00
$2,160.00
$2,160.00
100%
40%
175793
351404
143007273
Long Island Computer Outlet Inc.
IC
$2,947.20
$0.00
NF
0
0%
40%
175793
351440
143007273
Long Island Computer Outlet Inc.
IC
$3,960.00
$0.00
NF
0
0%
40%
$11,851.20
$4,944.00
$3,830.18
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: 05/21/2024]