E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
OUR LADY OF THE HAMPTONS SCH
 
Billed Entity:
13457
Type: SCHOOL
Address:
160 N MAIN ST, SOUTHAMPTON, NY 11968
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
392680
1075385
143001192
AT&T Corp.
T
$503.20
$163.20
$98.73
60%
40%
392680
1075388
143012806
Hamptons Online, Inc.
IA
$184.00
$88.00
$.00
0%
40%
392680
1075390
143001359
Verizon - New York Inc.
T
$3,155.20
$1,068.80
$463.05
43%
40%
392680
1075392
143004340
Dell Marketing LP
IC
$3,800.00
$0.00
NF
0
0%
40%
392680
1075394
143007246
CSC Holdings Inc.
IA
$660.00
$220.00
$220.00
100%
40%
$8,302.40
$1,540.00
$781.78
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]