E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
521101
1434703
143001359
Verizon New York Inc.
T
$408.00
$408.00
$374.54
92%
40%
521101
1434710
143001192
AT&T Corp.
T
$1,977.60
$1,977.60
$1,346.02
68%
40%
521101
1434719
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$523.20
100%
40%
$2,908.80
$2,908.80
$2,243.76
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: 05/03/2024]