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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
10083
Type: SCHOOL
Address:
535 W 121ST ST, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1011859
2746385
143001359
Verizon New York Inc.
VS
$1,573.06
$3,146.11
$2,812.22
89%
60%
1014545
2753147
143001359
Verizon New York Inc.
VS
$3,788.40
$0.00
NF
0
0%
70%
1011859
2746386
143030795
Verizon Long Distance LLC
VS
$51.77
$103.54
$0.46
0%
60%
1014545
2753150
143048275
Time Warner Cable Business LLC
IA
$4,482.00
$4,662.00
$4,108.39
88%
90%
1014545
2753153
143048275
Time Warner Cable Business LLC
T
$3,823.20
$0.00
NF
0
0%
90%
1035166
2816787
143045321
RC Technology Services, Inc.
IC
$13,875.00
$21,160.00
$21,160.00
100%
80%
1011859
2746378
143020363
Edutech Computer Services, Inc.
IA
$870.00
$0.00
NF
0
0%
80%
1011859
2746383
143020363
Edutech Computer Services, Inc.
IA
$4,350.00
$0.00
NF
0
0%
80%
$32,813.43
$29,071.65
$28,081.07
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]