E-Rate Organizer Funding Search Analysis for Funding Year 2018
» Utilization Summary Chart
Applicant:
OUR LADY OF QUEEN OF APOSTLES
 
Billed Entity:
13411
Type: School
Address:
2 SAINT JOHNS PL, CTR MORICHES, NY 11934
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
181014523
1899023555
143007246
Cablevision Systems Corporation (Education Dept)
IA
$527.76
$527.76
$527.52
100%
40%
181014523
1899023558
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,151.71
$1,151.71
0
0%
40%
$1,679.47
$1,679.47
$527.52
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]