E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
612637
1687384
143001359
Verizon New York Inc.
T
$666.00
$666.00
$666.00
100%
50%
612637
1687388
143001359
Verizon New York Inc.
T
$996.00
$996.00
$996.00
100%
50%
612637
1687400
143001192
AT&T Corporation
T
$1,152.00
$1,152.00
$1,152.00
100%
50%
612637
1696227
143007246
Cablevision Systems Corporation (Education Dept)
IA
$474.00
$474.00
$474.00
100%
50%
$3,288.00
$3,288.00
$3,288.00
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: 05/03/2024]