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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
947330
2578234
143000677
Verizon Wireless (Cellco Partnership)
T
$1,560.67
$1,560.67
$1,058.30
68%
60%
947330
2578235
143026397
Verizon Online LLC
IA
$755.93
$755.93
$653.90
87%
60%
947330
2578232
143001359
Verizon New York Inc.
T
$2,222.42
$2,222.42
$2,222.42
100%
60%
947330
2578233
143030795
Verizon Long Distance LLC
T
$466.13
$466.13
$169.97
36%
60%
$5,005.15
$5,005.15
$4,104.59
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: 05/07/2024]