E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR SAVIOR NEW AMERICAN SCHOOL
 
Billed Entity:
223012
Type: SCHOOL
Address:
140 MARK TREE ROAD, CENTEREACH, NY 11720
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
975507
2656271
143001359
Verizon New York Inc.
T
$2,496.00
$2,496.00
0
0%
40%
975507
2701421
143007246
Cablevision Systems Corporation (Education Dept)
T
$850.70
$850.70
0
0%
40%
$3,346.70
$3,346.70
$0.00
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]