E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
OUR LADY-LOURDES HIGH SCHOOL
 
Billed Entity:
14065
Type: SCHOOL
Address:
131 BOARDMAN RD, POUGHKEEPSIE, NY 12603
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
901983
2453517
143001192
AT&T Corp.
T
$617.62
$617.62
$476.64
77%
40%
901983
2453523
143007246
Cablevision Systems Corporation (Education Dept)
IA
$359.52
$359.52
$359.52
100%
40%
901983
2453547
143001359
Verizon New York Inc.
T
$5,196.53
$5,196.53
$4,953.42
95%
40%
901983
2453551
143000677
Verizon Wireless (Cellco Partnership)
T
$580.42
$580.42
$580.42
100%
40%
$6,754.09
$6,754.09
$6,370.00
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: 05/05/2024]