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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
898239
2441524
143001359
Verizon New York Inc.
T
$2,032.78
$2,032.78
$1,806.17
89%
60%
898239
2441566
143030795
Verizon Long Distance LLC
T
$404.64
$404.64
$365.41
90%
60%
898239
2441568
143000677
Verizon Wireless (Cellco Partnership)
T
$1,264.68
$1,264.68
$282.48
22%
60%
898239
2441571
143026397
Verizon Online LLC
IA
$755.93
$0.00
NF
0
0%
60%
$4,458.03
$3,702.10
$2,454.06
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: 09/20/2024]