E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
418739
1153234
143001359
Verizon - New York Inc.
T
$720.00
$720.00
$654.36
91%
40%
418739
1153250
143001192
AT&T Corp.
T
$220.80
$220.80
$220.80
100%
40%
418739
1153302
143007246
CSC Holdings Inc.
IA
$560.00
$560.00
$523.20
93%
40%
$1,500.80
$1,500.80
$1,398.36
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]