E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
404400
1114892
143001192
AT&T Corp.
T
$1,113.60
$1,113.60
$1,029.76
92%
40%
404400
1114897
143006742
Sprint PCS
T
$739.20
$739.20
$441.86
60%
40%
404400
1114905
143001359
Verizon - New York Inc.
T
$5,463.31
$5,463.31
$4,961.75
91%
40%
404400
1114911
143001359
Verizon - New York Inc.
IA
$863.28
$863.28
0
0%
40%
$8,179.39
$8,179.39
$6,433.37
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]