E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| FY 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart

	Applicant:	MOORE CATHOLIC HIGH SCHOOL
	Billed Entity:	10392 Type: SCHOOL
	Address:	100 MERRILL AVE, STATEN ISLAND, NY 10314
	369858	1008770	143001359	Verizon - New York Inc.	T	$8,784.00	$8,784.00		$3,504.34	40%	80%
	369858	1008813	143001192	AT&T Corp.	T	$3,840.00	$3,840.00		$3,840.00	100%	80%
	369858	1008845	143001359	Verizon - New York Inc.	T	$5,280.00	$5,280.00		$2,153.36	41%	80%
	369858	1009008	143004783	Autoexec Computer Systems Inc.	IA	$7,200.00	$7,200.00		$7,200.00	100%	80%
	369858	1009044	143004783	Autoexec Computer Systems Inc.	IC	$28,120.00	$28,120.00		$28,120.00	100%	80%
	369858	1012308	143009022	Expanets	IC	$2,784.00	$2,784.00		0	0%	80%
	369858	1017453	143000677	Verizon Wireless fka Cellco Partnership	T	$2,400.00	$0.00	NF	0	0%	80%
						$58,408.00	$56,008.00		$44,817.70

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: 04/20/2024]