E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
522647
1439099
143001359
Verizon New York Inc.
T
$696.00
$696.00
0
0%
40%
522647
1439186
143001192
AT&T Corp.
T
$312.00
$312.00
0
0%
40%
522647
1439288
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
0
0%
40%
$1,531.20
$1,531.20
$0.00
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: 05/01/2024]