E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
11064
Type: SCHOOL
Address:
888 MAMARONECK AVE, WHITE PLAINS, NY 10605
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
962164
2637240
143001359
Verizon New York Inc.
T
$960.00
$480.00
$477.40
99%
20%
962164
2637267
143030795
Verizon Long Distance LLC
T
$264.00
$132.00
$32.49
25%
20%
962164
2637272
143007246
Cablevision Systems Corporation (Education Dept)
IA
$379.20
$189.60
$189.60
100%
20%
$1,603.20
$801.60
$699.49
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]