E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY OF VICTORY SCHOOL
 
Billed Entity:
11381
Type: SCHOOL
Address:
2 BELLMORE ST, FLORAL PARK, NY 11001
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
840990
2281492
143007246
Cablevision Systems Corporation (Education Dept)
IA
$455.52
$455.52
$411.99
90%
40%
840990
2281493
143001359
Verizon New York Inc.
T
$1,590.05
$1,590.05
$1,352.91
85%
40%
840990
2281494
143025240
AT&T Mobility
T
$180.19
$180.19
$178.19
99%
40%
840990
2281495
143006214
Bascom Global Internet Services, Inc.
IA
$96.00
$96.00
0
0%
40%
$2,321.76
$2,321.76
$1,943.09
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: 05/25/2024]