E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
SCHOOL OF SAINT DOMINIC
 
Billed Entity:
16072191
Type: SCHOOL
Address:
93 ANSTICE STREET, OYSTER BAY, NY 11771
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
932337
2547848
143000072
Cablevision Lightpath
T
$38,683.20
$3,024.00
$3,024.00
100%
40%
932337
2547849
143000677
Verizon Wireless (Cellco Partnership)
T
$480.00
$480.00
$480.00
100%
40%
932337
2547850
143024184
Educational Networks, Inc.
IA
$2,553.60
$1,513.34
$1,513.34
100%
40%
932337
2547851
143020189
eChalk Inc.
IA
$820.80
$771.14
0
0%
40%
932337
2547852
143022809
Computel Logic Group, Inc
IA
$374.40
$0.00
NF
0
0%
40%
932337
2547853
143035534
Blackbaud Inc
IA
$3,000.00
$0.00
NF
0
0%
40%
$45,912.00
$5,788.48
$5,017.34
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: 05/01/2024]