E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
304597
787366
143001359
Verizon- New York Inc.
T
$2,371.90
$1,972.22
$1,972.22
100%
60%
304597
787387
143001192
AT&T Corp.
T
$203.47
$203.47
$203.47
100%
60%
304597
787565
143001359
Verizon- New York Inc.
IA
$503.64
$503.64
0
0%
60%
$3,079.01
$2,679.33
$2,175.69
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: 04/30/2024]