E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR LADY OF THE HAMPTONS SCH
 
Billed Entity:
13457
Type: SCHOOL
Address:
160 N MAIN ST, SOUTHAMPTON, NY 11968
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
953323
2591004
143007246
Cablevision Systems Corporation (Education Dept)
T
$1,198.32
$1,198.32
$1,198.32
100%
40%
953323
2591033
143012806
Hamptons Online, Inc.
IA
$62.16
$62.16
0
0%
40%
953323
2591035
143025240
AT&T Mobility
T
$721.39
$721.39
$721.39
100%
40%
953323
2591036
143001359
Verizon New York Inc.
T
$702.05
$702.05
$702.05
100%
40%
$2,683.92
$2,683.92
$2,621.76
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: 05/06/2024]