E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
351913
946967
143001359
Verizon - New York Inc.
T
$974.40
$974.40
$906.91
93%
40%
351913
946977
143001192
AT&T Corp.
T
$129.60
$129.60
$129.60
100%
40%
351913
951546
143001359
Verizon - New York Inc.
IA
$431.76
$431.76
$431.76
100%
40%
$1,535.76
$1,535.76
$1,468.27
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: 04/29/2024]