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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
TRINITY CATHOLIC SCHOOL
 
Billed Entity:
14844
Type: SCHOOL
Address:
188 MAIN ST, MASSENA, NY 13662
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
733704
1983960
143001359
Verizon New York Inc.
T
$1,576.08
$1,576.08
$1,126.46
71%
50%
733704
1983963
143030795
Verizon Long Distance LLC
T
$39.30
$39.30
$18.32
47%
50%
733704
1983969
143001197
Verizon Business Global LLC
T
$402.42
$402.42
$344.80
86%
50%
733704
1983975
143025240
ATT Mobility
T
$470.88
$470.88
0
0%
50%
733704
2008678
143666666
SLD Interim
IA
$209.94
$0.00
NF
0
0%
50%
$2,698.62
$2,488.68
$1,489.58
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]