E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
OUR LADY OF THE HAMPTONS SCH
 
Billed Entity:
13457
Type: SCHOOL
Address:
160 N MAIN ST, SOUTHAMPTON, NY 11968
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
787505
2131080
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$523.20
100%
40%
787505
2131082
143012806
Hamptons Online, Inc.
IA
$62.02
$62.02
$.00
0%
40%
787505
2131086
143025240
AT&T Mobility
T
$700.03
$700.03
$468.08
67%
40%
787505
2131088
143001359
Verizon New York Inc.
T
$2,134.42
$2,134.42
$789.37
37%
40%
787505
2131090
143030795
Verizon Long Distance LLC
T
$215.42
$215.42
0
0%
40%
$3,635.09
$3,635.09
$1,780.65
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]