E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
862723
2349167
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$1,920.00
44%
40%
862723
2349170
143000677
Verizon Wireless
T
$1,392.00
$0.00
NF
0
0%
40%
$5,712.00
$4,320.00
$1,920.00
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
[Last update: 05/17/2024]