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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST THERESA SCHOOL
 
Billed Entity:
10600
Type: SCHOOL
Address:
2872 SAINT THERESA AVE, BRONX, NY 10461
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
853601
2370065
143001359
Verizon New York Inc.
T
$2,521.98
$2,521.98
$2,521.98
100%
50%
853601
2370077
143026397
Verizon Online LLC
IA
$563.88
$563.88
$544.28
97%
50%
853601
2370085
143007246
Cablevision Systems Corporation (Education Dept)
IA
$389.40
$389.40
$389.40
100%
50%
$3,475.26
$3,475.26
$3,455.66
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]