E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
363662
993535
143001359
Verizon - New York Inc.
T
$2,098.44
$2,098.44
$1,592.01
76%
50%
363662
993785
143001192
AT&T Corp.
T
$127.38
$127.38
$96.03
75%
50%
363662
1002372
143001359
Verizon - New York Inc.
IA
$299.70
$299.70
0
0%
50%
$2,525.52
$2,525.52
$1,688.04
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]