E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
655190
1794720
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$4,320.00
100%
40%
655190
1836877
143001192
AT&T Corp
T
$360.00
$0.00
NF
0
0%
40%
$4,680.00
$4,320.00
$4,320.00
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: 05/02/2024]