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:	CORPUS CHRISTI SCHOOL
	Billed Entity:	12403 Type: SCHOOL
	Address:	3129 60TH ST, WOODSIDE, NY 11377
	363662	993535	143001359	Verizon - New York Inc.	T	$2,098.44	$2,098.44	$1,592.01	76%	50%
	363662	993785	143001192	AT&T Corp.	T	$127.38	$127.38	$96.03	75%	50%
	363662	1002372	143001359	Verizon - New York Inc.	IA	$299.70	$299.70	0	0%	50%
						$2,525.52	$2,525.52	$1,688.04

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: 04/19/2024]