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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
684312
1871030
143001359
Verizon New York Inc.
T
$2,408.40
$2,408.40
$2,387.07
99%
90%
684312
1871038
143001359
Verizon New York Inc.
T
$402.30
$402.30
$402.30
100%
90%
684312
1871045
143026397
Verizon Internet Services Inc.
IA
$647.46
$647.46
$647.46
100%
90%
684312
1871052
143000677
Verizon Wireless
T
$1,263.60
$1,263.60
$1,263.60
100%
90%
684312
1881318
143001192
AT&T Corp
T
$388.80
$388.80
$388.80
100%
90%
684312
1881326
143001192
AT&T Corp
T
$1,144.80
$1,144.80
$400.22
35%
90%
$6,255.36
$6,255.36
$5,489.45
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]