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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST MARY SCHOOL-ROSEBANK
 
Billed Entity:
10333
Type: SCHOOL
Address:
1124 BAY ST, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
351029
944778
143016666
National Bandwith, Inc.
IC
$6,912.00
$6,912.00
$6,912.00
100%
80%
351029
944772
143016666
National Bandwith, Inc.
IC
$35,000.00
$35,000.00
$34,952.00
100%
80%
351029
944765
143016666
National Bandwith, Inc.
IC
$5,200.00
$5,200.00
$5,200.00
100%
80%
351029
944756
143016666
National Bandwith, Inc.
IC
$19,600.00
$19,600.00
$19,600.00
100%
80%
351029
944712
143004562
TWC Cable Partner d/b/a Staten Island Cable
T
$1,152.00
$0.00
NF
0
0%
80%
351029
944688
143001192
AT&T Corp.
IA
$3,840.00
$3,840.00
$.00
0%
80%
351029
944674
143001192
AT&T Corp.
IA
$9,331.20
$0.00
NF
0
0%
80%
351029
944660
143001192
AT&T Corp.
T
$1,920.00
$1,920.00
$.00
0%
80%
351029
944645
143001359
Verizon - New York Inc.
T
$1,440.00
$1,440.00
0
0%
80%
$84,395.20
$73,912.00
$66,664.00
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: 09/20/2024]