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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST TERESA SCHOOL
 
Billed Entity:
12416
Type: SCHOOL
Address:
5015 44TH ST, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
307150
796354
143001359
Verizon- New York Inc.
T
$1,632.00
$952.00
$804.21
84%
80%
307150
796360
143048275
Time Warner Cable Business LLC
IA
$3,120.00
$1,763.66
$1,679.72
95%
80%
307150
796357
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$1,017.60
$425.60
$425.60
100%
80%
307150
796386
143016303
Solar Industrial Corp.
IC
$19,360.80
$0.00
NF
0
0%
80%
307150
796393
143016303
Solar Industrial Corp.
IC
$6,576.00
$0.00
NF
0
0%
80%
307150
796402
143016303
Solar Industrial Corp.
IC
$1,319.20
$0.00
NF
0
0%
80%
307150
796356
143001197
MCI Communications Corporation
T
$288.00
$168.00
0
0%
80%
$33,313.60
$3,309.26
$2,909.53
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: 05/31/2024]