E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
470358
1295651
143001359
Verizon - New York Inc.
T
$681.60
$681.60
$630.20
92%
40%
470358
1295685
143001192
AT&T Corp.
T
$230.40
$230.40
$230.40
100%
40%
470358
1295723
143007246
CSC Holdings Inc.
IA
$523.20
$523.20
$523.20
100%
40%
$1,435.20
$1,435.20
$1,383.80
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]