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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST PETER'S BOYS HIGH SCHOOL
 
Billed Entity:
10284
Type: SCHOOL
Address:
200 CLINTON AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
311882
814935
143000677
Cellco Partnership dba Verizon Wireless
T
$184.80
$184.80
0
0%
20%
311882
814951
143001192
AT&T Corp.
T
$2,527.20
$2,527.20
$2,526.00
100%
20%
311882
814960
143001192
AT&T Corp.
T
$172.80
$172.80
$172.80
100%
20%
311882
814965
143001192
AT&T Corp.
T
$280.80
$280.80
$277.18
99%
20%
311882
814996
143001192
AT&T Corp.
T
$192.00
$192.00
$192.00
100%
20%
311882
815007
143001359
Verizon- New York Inc.
T
$199.20
$199.20
$182.49
92%
20%
311882
815014
143001359
Verizon- New York Inc.
T
$216.00
$216.00
$189.98
88%
20%
311882
815024
143001359
Verizon- New York Inc.
T
$1,560.00
$1,560.00
$1,508.77
97%
20%
$5,332.80
$5,332.80
$5,049.22
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: 04/29/2024]