E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST ANN SCHOOL
 
Billed Entity:
11096
Type: SCHOOL
Address:
40 BREWSTER AVE, YONKERS, NY 10701
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
315760
836593
143001359
Verizon- New York Inc.
T
$3,243.70
$3,243.70
0
0%
40%
315760
836735
143001192
AT&T Corp.
T
$153.60
$153.60
0
0%
40%
315760
837139
143006131
Verio, Inc
IA
$3,240.00
$3,240.00
$2,160.00
67%
40%
315760
837233
143005458
Lightec Communications, Inc.
IC
$2,398.00
$0.00
NF
0
0%
40%
$9,035.30
$6,637.30
$2,160.00
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: 05/02/2024]