E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
12403
Type: SCHOOL
Address:
3129 60TH ST, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
231765
553797
143001359
Verizon- New York Inc.
T
$2,822.40
$2,822.40
$2,704.31
96%
80%
231765
553824
143001192
AT&T Corp.
T
$240.00
$240.00
$240.00
100%
80%
231765
556267
143001359
Verizon- New York Inc.
IA
$479.52
$479.52
0
0%
80%
$3,541.92
$3,541.92
$2,944.31
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: 05/05/2024]