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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
SS ANTHONY AND ALPHONSUS SCH
 
Billed Entity:
11944
Type: SCHOOL
Address:
725 LEONARD ST, BROOKLYN, NY 11222
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
388855
1066723
143001359
Verizon - New York Inc.
T
$1,512.00
$1,411.70
$1,267.93
90%
60%
388855
1066739
143001359
Verizon - New York Inc.
T
$224.57
$224.57
$221.82
99%
60%
388855
1066746
143001192
AT&T Corp.
T
$503.57
$503.57
$503.57
100%
60%
388855
1066762
143006742
Sprint PCS
T
$281.66
$281.66
$281.66
100%
60%
388855
1066772
143001359
Verizon - New York Inc.
IA
$342.94
$342.94
$291.29
85%
60%
$2,864.74
$2,764.44
$2,566.27
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: 06/15/2024]