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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 812997 | 2208517 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | $2,216.00 | 51% | 40% | |||
| 812997 | 2208541 | 143000677 | Verizon Wireless | T | $1,392.00 | $1,392.00 | $360.00 | 26% | 40% | |||
| 812997 | 2208559 | 143666666 | SLD Interim | IA | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | ||
| 812997 | 2208562 | 143666666 | SLD Interim | IA | $1,440.00 | $0.00 | NF | 0 | 0% | 40% | ||
$8,592.00 | $5,712.00 | $2,576.00 | ||||||||||
| 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 |
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| [Last update: 05/20/2024] | ||||||||||||
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