E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
OUR LADY OF PROVIDENCE REG SCH
 
Billed Entity:
13006
Type: School
Address:
82 CARLETON AVE, CENTRAL ISLIP, NY 11722
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161043500
1699095878
143025240
AT&T Mobility
VS
$199.34
$199.34
$197.30
99%
20%
161043500
1699095881
143007246
Cablevision Systems Corporation (Education Dept)
IA
$539.28
$539.28
$539.28
100%
60%
161043500
1699095889
143001359
Verizon New York Inc.
VS
$881.28
$881.28
$666.48
76%
20%
161043500
1699095896
143030795
Verizon Long Distance LLC
VS
$28.70
$28.70
0
0%
20%
$1,648.60
$1,648.60
$1,403.06
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: 05/16/2024]