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 \| 2003 \| FY 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 2004
» Utilization Summary Chart

	Applicant:	SS JOSEPH & THOMAS SCHOOL
	Billed Entity:	10362 Type: SCHOOL
	Address:	50 MAGUIRE AVE, STATEN ISLAND, NY 10309
	402381	1108399	143016037	Covad Communications	IA	$815.76	$407.88	0	0%	20%
	402381	1108402	143004038	Verizon Select Services Inc.	T	$105.60	$52.80	$52.80	100%	20%
	402381	1108403	143001359	Verizon - New York Inc.	T	$2,016.00	$1,008.00	$924.68	92%	20%
						$2,937.36	$1,468.68	$977.48

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: 05/01/2024]