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 \| 2004 \| FY 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 2005
» Utilization Summary Chart

	Applicant:	OUR LADY HELP CHRISTIANS SCH
	Billed Entity:	10351 Type: SCHOOL
	Address:	23 SUMMIT ST, STATEN ISLAND, NY 10307
	442879	1223230	143001359	Verizon - New York Inc.	T	$1,788.00	$1,788.00	$1,788.00	100%	50%
	442879	1223231	143004038	Verizon Select Services Inc.	T	$216.00	$216.00	$216.00	100%	50%
	442879	1223232	143004562	TWC Cable Partner d/b/a Staten Island Cable	IA	$954.00	$954.00	$.00	0%	50%
						$2,958.00	$2,958.00	$2,004.00

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: 04/25/2024]