E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: SCHOOL
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
462259
1270635
143048275
Time Warner Cable Business LLC
IA
$1,799.70
$1,799.70
$1,799.70
100%
50%
462259
1270670
143008617
Broadview Networks, Inc.
T
$720.00
$720.00
$720.00
100%
50%
$2,519.70
$2,519.70
$2,519.70
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: 05/21/2024]