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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
OUR LADY STAR OF THE SEA SCH
 
Billed Entity:
10382
Type: SCHOOL
Address:
5411 AMBOY RD, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
624491
1722684
143026397
Verizon Internet Services Inc.
IA
$259.15
$259.15
$259.15
100%
40%
624491
1722691
143026397
Verizon Internet Services Inc.
IA
$287.95
$287.95
$287.95
100%
40%
624491
1722698
143001359
Verizon New York Inc.
T
$211.20
$211.20
$191.13
90%
40%
624491
1722674
143001359
Verizon New York Inc.
T
$1,406.40
$1,406.40
$1,294.36
92%
40%
624491
1722703
143004038
Verizon Select Services Inc.
T
$172.80
$172.80
$172.80
100%
40%
$2,337.50
$2,337.50
$2,205.39
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: 06/07/2024]