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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ST ROCH SCHOOL
 
Billed Entity:
10297
Type: SCHOOL
Address:
465 VILLA AVE, STATEN ISLAND, NY 10302
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
505374
1388703
143000677
Verizon Wireless
T
$336.00
$336.00
$336.00
100%
50%
505374
1388704
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$1,320.00
$1,320.00
$359.70
27%
50%
505374
1388705
143000093
XO Communication Services, Inc.
T
$1,020.00
$1,020.00
$1,005.28
99%
50%
$2,676.00
$2,676.00
$1,700.98
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]