E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
11064
Type: SCHOOL
Address:
888 MAMARONECK AVE, WHITE PLAINS, NY 10605
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1012491
2748021
143001359
Verizon New York Inc.
VS
$1,591.21
$681.95
$613.76
90%
30%
1012491
2748025
143030795
Verizon Long Distance LLC
VS
$462.00
$198.00
$148.50
75%
30%
1012491
2748031
143007246
Cablevision Systems Corporation (Education Dept)
IA
$853.20
$474.00
$474.00
100%
50%
$2,906.41
$1,353.95
$1,236.26
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]