E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
624373
1722372
143001359
Verizon New York Inc.
T
$720.00
$720.00
$704.08
98%
40%
624373
1722414
143001192
AT&T Corporation
T
$384.00
$384.00
$364.09
95%
40%
624373
1722458
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$523.20
100%
40%
$1,627.20
$1,627.20
$1,591.37
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]