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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST ROCH SCHOOL
 
Billed Entity:
10297
Type: SCHOOL
Address:
465 VILLA AVE, STATEN ISLAND, NY 10302
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
624254
1721809
143001359
Verizon New York Inc.
T
$828.00
$690.00
$690.00
100%
50%
624254
1721820
143001359
Verizon New York Inc.
T
$259.20
$216.00
$194.86
90%
50%
624254
1721831
143004038
Verizon Select Services Inc.
T
$93.60
$78.00
$78.00
100%
50%
624254
1721846
143026397
Verizon Internet Services Inc.
IA
$287.93
$239.94
$227.94
95%
50%
624254
1721863
143000677
Verizon Wireless
T
$734.40
$612.00
$612.00
100%
50%
624254
1721873
143019523
Time Warner ResCom of New York, LLC
IA
$431.64
$359.70
0
0%
50%
$2,634.77
$2,195.64
$1,802.80
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]