E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
OUR LADY OF REFUGE SCHOOL
 
Billed Entity:
10549
Type: SCHOOL
Address:
2708 BRIGGS AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
907681
2480546
143001359
Verizon New York Inc.
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
907681
2480552
143007246
Cablevision Systems Corporation (Education Dept)
T
$432.00
$0.00
NF
0
0%
90%
907681
2480553
143007246
Cablevision Systems Corporation (Education Dept)
IA
$432.00
$432.00
$432.00
100%
90%
$3,024.00
$2,592.00
$2,592.00
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: 05/19/2024]