E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
OUR LADY STAR OF THE SEA SCH
 
Billed Entity:
10382
Type: SCHOOL
Address:
5411 AMBOY RD, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
364846
990507
143001359
Verizon - New York Inc.
T
$1,392.00
$1,392.00
$1,289.86
93%
40%
364846
990510
143001359
Verizon - New York Inc.
IA
$431.76
$431.76
$431.76
100%
40%
364846
990513
143001359
Verizon - New York Inc.
T
$182.40
$182.40
$173.17
95%
40%
364846
990515
143004038
Verizon Select Services Inc.
T
$124.80
$124.80
$124.80
100%
40%
$2,130.96
$2,130.96
$2,019.59
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]