E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR LADY OF VICTORY SCHOOL
 
Billed Entity:
11381
Type: SCHOOL
Address:
2 BELLMORE ST, FLORAL PARK, NY 11001
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
955171
2595295
143007246
Cablevision Systems Corporation (Education Dept)
IA
$407.52
$407.52
$407.52
100%
40%
955171
2595296
143001359
Verizon New York Inc.
T
$1,542.24
$1,542.24
$1,408.16
91%
40%
955171
2595297
143025240
AT&T Mobility
T
$431.71
$431.71
$430.15
100%
40%
955171
2595298
143006214
Bascom Global Internet Services, Inc.
IA
$96.00
$96.00
0
0%
40%
$2,477.47
$2,477.47
$2,245.83
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]