E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
OUR LADY-LOURDES HIGH SCHOOL
 
Billed Entity:
14065
Type: SCHOOL
Address:
131 BOARDMAN RD, POUGHKEEPSIE, NY 12603
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
309264
804119
143001192
AT&T Corp.
T
$2,914.13
$2,914.13
$2,524.97
87%
40%
309264
804423
143006742
Sprint PCS
T
$547.10
$490.22
$490.22
100%
40%
309264
804507
143001359
Verizon- New York Inc.
T
$6,279.60
$6,279.60
$5,218.74
83%
40%
309264
804585
143001359
Verizon - New York Inc.
IA
$1,505.38
$1,505.38
$784.04
52%
40%
309264
804694
143009022
Expanets
IC
$1,193.33
$0.00
NF
0
0%
40%
$12,439.54
$11,189.33
$9,017.97
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]