E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST AUGUSTINE SCHOOL
 
Billed Entity:
10929
Type: SCHOOL
Address:
301 EAGLE PARK, OSSINING, NY 10562
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
352822
949770
143001359
Verizon - New York Inc.
T
$1,440.00
$1,440.00
$1,104.92
77%
40%
352822
949826
143001192
AT&T Corp.
T
$480.00
$0.00
NF
0
0%
40%
352822
952662
143000677
Verizon Wireless fka Cellco Partnership
T
$42.00
$42.00
0
0%
40%
352822
952708
143020075
Nickimichi Electronics LTD, dba Advantech
IA
$6,427.20
$0.00
NF
0
0%
40%
$8,389.20
$1,482.00
$1,104.92
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]