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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST PETER'S BOYS HIGH SCHOOL
 
Billed Entity:
10284
Type: SCHOOL
Address:
200 CLINTON AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
446149
1229214
143001359
Verizon - New York Inc.
T
$355.20
$177.60
$176.33
99%
20%
446149
1229216
143001192
AT&T Corp.
T
$960.00
$480.00
$480.00
100%
20%
446149
1229219
143001192
AT&T Corp.
T
$614.40
$307.20
$307.20
100%
20%
446149
1229221
143001192
AT&T Corp.
T
$388.80
$194.40
$194.40
100%
20%
446149
1229225
143000677
Verizon Wireless
T
$465.60
$211.94
$211.94
100%
20%
446149
1229229
143001359
Verizon - New York Inc.
T
$3,139.20
$1,569.60
$1,569.60
100%
20%
446149
1229232
143026397
Verizon Internet Services Inc.
IA
$441.60
$220.80
0
0%
20%
446149
1229242
143001359
Verizon - New York Inc.
T
$384.00
$192.00
$163.69
85%
20%
$6,748.80
$3,353.54
$3,103.16
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: 04/29/2024]