E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
366828
1000456
143001359
Verizon - New York Inc.
T
$1,224.00
$1,224.00
$649.19
53%
40%
366828
1000470
143001192
AT&T Corp.
T
$182.40
$182.40
$182.40
100%
40%
366828
1000524
143007246
CSC Holdings Company, Inc.
IA
$1,760.00
$1,760.00
$1,760.00
100%
40%
$3,166.40
$3,166.40
$2,591.59
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: 05/05/2024]