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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
SS JOSEPH & THOMAS SCHOOL
 
Billed Entity:
10362
Type: SCHOOL
Address:
50 MAGUIRE AVE, STATEN ISLAND, NY 10309
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
364859
990544
143001359
Verizon - New York Inc.
T
$1,872.00
$936.00
$936.00
100%
20%
364859
990557
143004038
Verizon Select Services Inc.
T
$86.40
$43.20
$43.20
100%
20%
364859
1013741
143666666
SLD Interim
IA
$1,291.20
$0.00
NF
0
0%
20%
$3,249.60
$979.20
$979.20
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: 06/07/2024]