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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
SS JOSEPH & THOMAS SCHOOL
Billed Entity:
10362
Type: SCHOOL
Address:
50 MAGUIRE AVE, STATEN ISLAND, NY 10309
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
681607
1862843
143001359
Verizon New York Inc.
T
$1,593.60
$1,593.60
$1,581.02
99%
40%
681607
1862849
143004038
Verizon Select Services Inc.
T
$81.60
$81.60
$74.05
91%
40%
681607
1862852
143026397
Verizon Internet Services Inc.
IA
$165.07
$165.07
$165.07
100%
40%
681607
1862854
143026397
Verizon Internet Services Inc.
IA
$240.53
$240.53
$240.53
100%
40%
$2,080.80
$2,080.80
$2,060.67
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]
