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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
O L MT CARMEL-ST BENEDICTA SCH
 
Billed Entity:
10369
Type: SCHOOL
Address:
285 CLOVE RD, STATEN ISLAND, NY 10310
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
755330
2041312
143001192
AT&T Corp.
T
$410.40
$410.40
$392.22
96%
90%
755330
2041333
143001192
AT&T Corp.
T
$410.40
$410.40
$410.40
100%
90%
755330
2041265
143026397
Verizon Internet Services Inc.
IA
$647.46
$647.46
$647.46
100%
90%
755330
2041251
143001359
Verizon New York Inc.
T
$2,354.40
$2,354.40
$2,354.40
100%
90%
755330
2041260
143001359
Verizon New York Inc.
T
$421.20
$421.20
$396.30
94%
90%
755330
2041296
143000677
Verizon Wireless
T
$1,274.40
$1,274.40
$1,176.12
92%
90%
$5,518.26
$5,518.26
$5,376.90
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: 05/31/2024]