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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST ANN SCHOOL
 
Billed Entity:
11096
Type: SCHOOL
Address:
40 BREWSTER AVE, YONKERS, NY 10701
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
961265
2679022
143001359
Verizon New York Inc.
T
$1,392.00
$1,392.00
$1,392.00
100%
40%
961265
2679067
143001192
AT&T Corp.
T
$180.05
$180.05
$180.05
100%
40%
961265
2679075
143007246
Cablevision Systems Corporation (Education Dept)
IA
$379.20
$379.20
$379.20
100%
40%
$1,951.25
$1,951.25
$1,951.25
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]