E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST CHRISTOPHER PAROCHIAL SCH
 
Billed Entity:
10340
Type: SCHOOL
Address:
15 LISBON PL, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
311806
814616
143001192
AT&T Corp.
T
$115.20
$115.20
$115.20
100%
40%
311806
814633
143001359
Verizon- New York Inc.
T
$1,224.00
$1,224.00
$933.85
76%
40%
311806
814657
143001359
Verizon - New York Inc.
IA
$96.00
$96.00
0
0%
40%
$1,435.20
$1,435.20
$1,049.05
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: 05/03/2024]