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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
760301
2054320
143001192
AT&T Corp.
T
$657.60
$328.80
$328.80
100%
20%
760301
2054325
143001192
AT&T Corp.
T
$288.00
$144.00
$101.45
70%
20%
760301
2054331
143001359
Verizon New York Inc.
T
$3,067.20
$1,533.60
$1,461.32
95%
20%
760301
2054333
143026397
Verizon Internet Services Inc.
IA
$287.76
$143.88
0
0%
20%
760301
2054355
143025240
ATT Mobility
T
$998.40
$499.20
$499.20
100%
20%
760301
2054364
143001359
Verizon New York Inc.
T
$408.00
$204.00
$154.68
76%
20%
$5,706.96
$2,853.48
$2,545.45
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]