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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
SAINT ELIZABETH SCHOOL
 
Billed Entity:
12490
Type: SCHOOL
Address:
94-01 85 STREET, OZONE PARK, NY 11416
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
382366
1053239
143001359
Verizon - New York Inc.
T
$1,123.20
$1,123.20
$1,016.53
91%
60%
382366
1053240
143001359
Verizon - New York Inc.
T
$280.80
$280.80
$280.80
100%
60%
382366
1053241
143001359
Verizon - New York Inc.
T
$266.40
$266.40
$266.40
100%
60%
382366
1053242
143001192
AT&T Corp.
T
$288.00
$216.29
$216.29
100%
60%
382366
1053243
143048275
Time Warner Cable Business LLC
IA
$2,160.00
$2,160.00
$1,079.82
50%
60%
$4,118.40
$4,046.69
$2,859.84
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]