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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
858526
2336381
143001359
Verizon New York Inc.
T
$2,304.00
$2,304.00
$1,932.55
84%
80%
858526
2336386
143001359
Verizon New York Inc.
T
$374.40
$374.40
$374.40
100%
80%
858526
2336389
143026397
Verizon Online LLC
IA
$662.30
$662.30
$662.30
100%
80%
858526
2336394
143001192
AT&T Corp.
T
$729.60
$729.60
0
0%
80%
858526
2336402
143000677
Verizon Wireless
T
$1,190.40
$1,190.40
$1,112.21
93%
80%
$5,260.70
$5,260.70
$4,081.46
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]