E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF VICTORY SCHOOL
 
Billed Entity:
11381
Type: SCHOOL
Address:
2 BELLMORE ST, FLORAL PARK, NY 11001
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
729896
1974425
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$523.20
100%
40%
729896
1974436
143001359
Verizon New York Inc.
T
$1,150.66
$1,150.66
$1,150.66
100%
40%
729896
1974444
143025240
ATT Mobility
T
$178.46
$178.46
$178.46
100%
40%
$1,852.32
$1,852.32
$1,852.32
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: 05/19/2024]