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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST CHRISTOPHER PAROCHIAL SCH
 
Billed Entity:
10340
Type: SCHOOL
Address:
15 LISBON PL, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
443203
1223653
143001359
Verizon - New York Inc.
T
$1,008.00
$1,008.00
$1,004.30
100%
40%
443203
1223655
143001192
AT&T Corp.
T
$211.20
$211.20
$107.45
51%
40%
443203
1223654
143026397
Verizon Internet Services, Inc.
IA
$443.28
$443.28
$151.88
34%
40%
$1,662.48
$1,662.48
$1,263.63
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: 06/04/2024]