E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY-LOURDES HIGH SCHOOL
 
Billed Entity:
14065
Type: SCHOOL
Address:
131 BOARDMAN RD, POUGHKEEPSIE, NY 12603
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
856184
2329294
143000677
Verizon Wireless
T
$701.14
$701.14
$653.38
93%
40%
856184
2329328
143001359
Verizon New York Inc.
T
$5,288.06
$5,288.06
$5,065.81
96%
40%
856184
2329354
143001192
AT&T Corp.
T
$686.64
$686.64
$499.59
73%
40%
856184
2329395
143007246
Cablevision Systems Corporation (Education Dept)
IA
$359.52
$359.52
$359.52
100%
40%
$7,035.36
$7,035.36
$6,578.30
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]