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:	ST ROCH SCHOOL
	Billed Entity:	10297 Type: SCHOOL
	Address:	465 VILLA AVE, STATEN ISLAND, NY 10302
	411259	1127813	143000093	XO Communication Services, Inc.	T	$897.60	$897.60	$846.50	94%	40%
	411259	1127884	143001359	Verizon - New York Inc.	T	$240.00	$240.00	0	0%	40%
	411259	1127914	143001359	Verizon - New York Inc.	IA	$287.76	$95.92	0	0%	40%
	411259	1130545	143000677	Verizon Wireless fka Cellco Partnership	T	$206.40	$206.40	$206.40	100%	40%
	411259	1130566	143030766	Windstream Communications, LLC	IA	$114.96	$114.96	$57.48	50%	40%
	411259	1351643	143004562	TWC Cable Partner d/b/a Staten Island Cable	IA	$191.84	$191.84	$191.84	100%	40%
						$1,938.56	$1,746.72	$1,302.22

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: 04/26/2024]