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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
10963
Type: SCHOOL
Address:
135 S REGENT ST, PORT CHESTER, NY 10573
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
850439
2311041
143001359
Verizon New York Inc.
T
$2,586.31
$2,586.31
$1,989.30
77%
60%
850439
2311048
143008823
SBC Long Distance, LLC.
T
$631.30
$0.00
NF
0
0%
60%
850439
2311054
143000677
Verizon Wireless
T
$1,465.13
$1,465.13
$1,349.19
92%
60%
850439
2311072
143026397
Verizon Online LLC
IA
$1,800.00
$1,800.00
$527.89
29%
60%
$6,482.74
$5,851.44
$3,866.38
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]