E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR LADY OF QUEEN OF APOSTLES
 
Billed Entity:
13411
Type: SCHOOL
Address:
2 SAINT JOHNS PL, CTR MORICHES, NY 11934
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
956565
2598450
143007246
Cablevision Systems Corporation (Education Dept)
T
$838.80
$838.80
$838.80
100%
40%
956565
2598451
143001359
Verizon New York Inc.
T
$141.60
$141.60
$141.60
100%
40%
$980.40
$980.40
$980.40
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]