E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
840988
2281488
143007246
Cablevision Systems Corporation (Education Dept)
T
$1,174.32
$1,174.32
$1,174.32
100%
40%
840988
2281489
143012806
Hamptons Online, Inc.
IA
$62.16
$62.16
0
0%
40%
840988
2281490
143025240
AT&T Mobility
T
$699.12
$699.12
$427.93
61%
40%
840988
2281491
143001359
Verizon New York Inc.
T
$674.98
$674.98
$674.98
100%
40%
$2,610.58
$2,610.58
$2,277.23
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]