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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
361971
980596
143001359
Verizon - New York Inc.
T
$3,009.60
$1,504.80
$1,504.80
100%
20%
361971
980597
143001359
Verizon - New York Inc.
T
$384.00
$192.00
$179.01
93%
20%
361971
980599
143001359
Verizon - New York Inc.
T
$422.40
$211.20
$200.65
95%
20%
361971
980600
143001192
AT&T Corp.
IA
$5,054.40
$2,527.20
$2,106.00
83%
20%
361971
980603
143001192
AT&T Corp.
T
$508.80
$254.40
$254.40
100%
20%
361971
980605
143001192
AT&T Corp.
T
$201.60
$100.80
$100.80
100%
20%
361971
980607
143001192
AT&T Corp.
T
$355.20
$177.60
$177.60
100%
20%
361971
980611
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
T
$561.60
$280.80
$176.75
63%
20%
$10,497.60
$5,248.80
$4,700.01
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]