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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
O L MT CARMEL-ST BENEDICTA SCH
 
Billed Entity:
10369
Type: SCHOOL
Address:
285 CLOVE RD, STATEN ISLAND, NY 10310
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
631946
1745837
143026397
Verizon Internet Services Inc.
IA
$575.52
$377.68
$377.68
100%
90%
631946
1745808
143001359
Verizon New York Inc.
T
$2,246.40
$1,474.20
$1,204.34
82%
90%
631946
1745821
143001359
Verizon New York Inc.
T
$374.40
$245.70
$234.21
95%
90%
631946
1745866
143001192
AT&T Corporation
T
$336.00
$220.50
$195.01
88%
90%
631946
1745883
143001192
AT&T Corporation
T
$1,084.80
$711.90
$505.53
71%
90%
631946
1745853
143000677
Verizon Wireless
T
$950.40
$623.70
0
0%
90%
$5,567.52
$3,653.68
$2,516.77
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: 06/05/2024]