E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF QUEEN OF APOSTLES
 
Billed Entity:
13411
Type: SCHOOL
Address:
2 SAINT JOHNS PL, CTR MORICHES, NY 11934
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
423326
1168443
143001192
AT&T Corp.
T
$1,848.00
$1,848.00
$1,663.92
90%
40%
423326
1168473
143007246
CSC Holdings Inc.
IA
$379.20
$379.20
$379.20
100%
40%
423326
1168415
143001359
Verizon - New York Inc.
T
$374.40
$374.40
$374.40
100%
40%
$2,601.60
$2,601.60
$2,417.52
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]