E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
OUR LADY OF LOURDES SCHOOL
 
Billed Entity:
13196
Type: SCHOOL
Address:
379 LINDEN ST, MASSAPEQUA PK, NY 11762
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
245517
636225
143001359
Verizon- New York Inc.
T
$1,776.00
$1,776.00
$1,539.88
87%
40%
245517
636285
143001192
AT&T Corp.
T
$192.00
$192.00
$192.00
100%
40%
245517
636420
143009948
Invision, LLC
IA
$1,260.00
$1,260.00
$1,260.00
100%
40%
$3,228.00
$3,228.00
$2,991.88
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: 05/19/2024]