E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
787522
2131116
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$461.71
88%
40%
787522
2131119
143001359
Verizon New York Inc.
T
$395.76
$395.76
$395.76
100%
40%
787522
2131128
143025240
AT&T Mobility
T
$178.99
$178.99
$178.99
100%
40%
787522
2131132
143006214
Bascom Global Internet Services, Inc.
IA
$96.00
$96.00
0
0%
40%
$1,193.95
$1,193.95
$1,036.46
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]