E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF VICTORY SCHOOL
 
Billed Entity:
11381
Type: SCHOOL
Address:
2 BELLMORE ST, FLORAL PARK, NY 11001
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1008974
2738882
143007246
Cablevision Systems Corporation (Education Dept)
IA
$431.52
$431.52
$431.52
100%
40%
1008974
2738887
143001359
Verizon New York Inc.
VS
$740.28
$740.28
$604.67
82%
20%
1008974
2738893
143025240
AT&T Mobility
VS
$98.54
$98.54
0
0%
20%
$1,270.34
$1,270.34
$1,036.19
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: 05/22/2024]