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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST ROCH SCHOOL
 
Billed Entity:
10297
Type: SCHOOL
Address:
465 VILLA AVE, STATEN ISLAND, NY 10302
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
561112
1768996
143026397
Verizon Internet Services Inc.
IA
$219.73
$219.73
$219.73
100%
50%
561112
1768997
143019523
Time Warner ResCom of New York, LLC
IA
$329.73
$329.73
$329.73
100%
50%
561112
1548204
143019523
Time Warner ResCom of New York, LLC
IA
$719.40
$87.50
$29.97
34%
50%
561112
1768977
143004038
Verizon Select Services Inc.
T
$82.50
$82.50
$81.52
99%
50%
561112
1768976
143001359
Verizon New York Inc.
T
$880.00
$880.00
$651.74
74%
50%
561112
1548210
143000677
Verizon Wireless
T
$996.00
$996.00
$640.31
64%
50%
561112
1548211
143000093
XO Communications Inc.
T
$1,050.00
$87.50
0
0%
50%
$4,277.36
$2,682.96
$1,953.00
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: 06/04/2024]