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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
508704
1398133
143001359
Verizon New York Inc.
T
$2,203.20
$1,898.10
$1,898.10
100%
90%
508704
1398138
143026397
Verizon Internet Services Inc.
IA
$680.40
$680.40
$647.46
95%
90%
508704
1398141
143001359
Verizon New York Inc.
T
$356.40
$356.40
$286.29
80%
90%
508704
1398149
143001192
AT&T Corp.
T
$334.80
$334.80
$334.80
100%
90%
508704
1398155
143000677
Verizon Wireless
T
$1,069.20
$1,069.20
$1,044.37
98%
90%
$4,644.00
$4,338.90
$4,211.02
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: 05/16/2024]