E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
OUR SAVIOR NEW AMERICAN SCHOOL
 
Billed Entity:
223012
Type: SCHOOL
Address:
140 MARK TREE ROAD, CENTEREACH, NY 11720
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
547473
1558470
143001359
Verizon New York Inc.
T
$4,560.00
$2,556.34
$2,556.34
100%
40%
547473
1558486
143001359
Verizon New York Inc.
T
$4,560.00
$0.00
NF
0
0%
40%
547473
1558494
143001359
Verizon New York Inc.
T
$4,560.00
$0.00
NF
0
0%
40%
$13,680.00
$2,556.34
$2,556.34
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: 05/08/2024]