E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF REFUGE SCHOOL
 
Billed Entity:
10549
Type: SCHOOL
Address:
2708 BRIGGS AVE, BRONX, NY 10458
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1012487
2748004
143001359
Verizon New York Inc.
VS
$2,272.45
$1,947.82
$1,809.40
93%
60%
1012487
2748008
143030795
Verizon Long Distance LLC
VS
$91.73
$78.62
$78.51
100%
60%
1012487
2748013
143007246
Cablevision Systems Corporation (Education Dept)
IA
$2,267.46
$2,015.52
$1,055.52
52%
80%
1034708
2815350
143045321
RC Technology Services, Inc.
IC
$37,514.75
$34,967.60
$33,843.00
97%
80%
$42,146.39
$39,009.56
$36,786.43
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: 05/03/2024]