E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
884350
2408278
143007246
Cablevision Systems Corporation (Education Dept)
T
$1,188.72
$1,188.72
$1,188.72
100%
40%
884350
2408279
143012806
Hamptons Online, Inc.
IA
$62.16
$62.16
0
0%
40%
884350
2408280
143025240
AT&T Mobility
T
$463.58
$463.58
$463.58
100%
40%
884350
2408281
143001359
Verizon New York Inc.
T
$425.62
$425.62
$425.62
100%
40%
$2,140.08
$2,140.08
$2,077.92
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: 05/03/2024]