E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
OUR LADY OF PROVIDENCE REG SCH
 
Billed Entity:
13006
Type: SCHOOL
Address:
82 CARLETON AVE, CENTRAL ISLIP, NY 11722
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
890691
2421478
143025240
AT&T Mobility
T
$486.72
$486.72
$477.83
98%
50%
890691
2421479
143007246
Cablevision Systems Corporation (Education Dept)
IA
$389.40
$389.40
$389.40
100%
50%
890691
2421480
143001359
Verizon New York Inc.
T
$1,478.16
$1,478.16
$1,478.16
100%
50%
890691
2424011
143001359
Verizon New York Inc.
T
$322.08
$322.08
$322.08
100%
50%
$2,676.36
$2,676.36
$2,667.47
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: 05/04/2024]