E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
OUR LADY OF PEACE SCHOOL
 
Billed Entity:
16056224
Type: SCHOOL
Address:
21 FOWLER AVENUE, LYNBROOK, NY 11563
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
787481
2130956
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$523.20
100%
40%
787481
2130962
143001359
Verizon New York Inc.
T
$151.78
$151.78
$151.78
100%
40%
787481
2130966
143030795
Verizon Long Distance LLC
T
$238.13
$238.13
$221.57
93%
40%
787481
2130971
143008617
Broadview Networks Holdings, Inc
T
$556.18
$556.18
$556.18
100%
40%
$1,469.29
$1,469.29
$1,452.73
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: 05/08/2024]