E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR LADY-LOURDES HIGH SCHOOL
 
Billed Entity:
14065
Type: SCHOOL
Address:
131 BOARDMAN RD, POUGHKEEPSIE, NY 12603
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
942842
2568783
143001192
AT&T Corp.
T
$657.46
$657.46
$532.55
81%
40%
942842
2568799
143000677
Verizon Wireless (Cellco Partnership)
T
$628.99
$628.99
$481.53
77%
40%
942842
2568807
143007246
Cablevision Systems Corporation (Education Dept)
IA
$407.52
$407.52
$.00
0%
40%
942842
2568814
143001359
Verizon New York Inc.
T
$5,178.77
$5,178.77
$4,994.11
96%
40%
942842
2568817
143000677
Verizon Wireless (Cellco Partnership)
T
$535.15
$535.15
0
0%
40%
$7,407.89
$7,407.89
$6,008.19
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: 05/02/2024]