E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
840981
2281455
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$523.20
100%
40%
840981
2281456
143001359
Verizon New York Inc.
T
$169.10
$169.10
$24.46
14%
40%
840981
2281458
143030795
Verizon Long Distance LLC
T
$271.20
$271.20
0
0%
40%
840981
2281459
143008617
Broadview Networks Holdings, Inc
T
$594.29
$594.29
0
0%
40%
$1,557.79
$1,557.79
$547.66
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: 05/06/2024]