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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST CLARE SCHOOL
 
Billed Entity:
10358
Type: SCHOOL
Address:
151 LINDENWOOD RD, STATEN ISLAND, NY 10308
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
447354
1231594
143001192
AT&T Corp.
T
$494.40
$494.40
0
0%
40%
447354
1231595
143001192
AT&T Corp.
T
$110.40
$110.40
0
0%
40%
447354
1231602
143001192
AT&T Corp.
T
$456.00
$456.00
0
0%
40%
447354
1231596
143001359
Verizon - New York Inc.
T
$1,344.00
$1,344.00
$949.15
71%
40%
447354
1231598
143001359
Verizon - New York Inc.
T
$163.20
$163.20
$163.20
100%
40%
447354
1231600
143001359
Verizon - New York Inc.
T
$192.00
$192.00
$165.59
86%
40%
447354
1231588
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$2,927.04
$2,927.04
$.00
0%
40%
$5,687.04
$5,687.04
$1,277.94
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: 05/21/2024]