E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
960228
2608449
143001359
Verizon New York Inc.
T
$2,482.06
$2,482.06
$2,482.06
100%
90%
960228
2608454
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,133.46
$1,133.46
$1,133.46
100%
90%
960228
2608929
143030795
Verizon Long Distance LLC
T
$117.94
$117.94
$117.94
100%
90%
$3,733.46
$3,733.46
$3,733.46
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]