E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR LADY OF WISDOM REG SCHOOL
 
Billed Entity:
13254
Type: SCHOOL
Address:
110 MYRTLE AVE, PORT JEFFERSON, NY 11777
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
964134
2620282
143001359
Verizon New York Inc.
T
$1,976.59
$1,976.59
$119.40
6%
40%
964134
2620289
143030795
Verizon Long Distance LLC
T
$234.14
$234.14
0
0%
40%
964134
2620294
143007246
Cablevision Systems Corporation (Education Dept)
IA
$335.52
$335.52
$335.52
100%
40%
964134
2620307
143026397
Verizon Online LLC
IA
$316.70
$316.70
$26.39
8%
40%
$2,862.95
$2,862.95
$481.31
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: 05/18/2024]