E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF THE HAMPTONS SCH
 
Billed Entity:
13457
Type: SCHOOL
Address:
160 N MAIN ST, SOUTHAMPTON, NY 11968
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1002607
2731252
143007246
Cablevision Systems Corporation (Education Dept)
VS
$359.40
$359.40
$287.52
80%
20%
1002607
2731255
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,079.28
$1,079.28
$1,079.28
100%
40%
1002607
2731258
143025240
AT&T Mobility
VS
$528.50
$528.50
$343.07
65%
20%
1002607
2731260
143001359
Verizon New York Inc.
VS
$368.14
$368.14
$352.45
96%
20%
$2,335.32
$2,335.32
$2,062.32
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: 05/01/2024]