E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST TERESA SCHOOL
 
Billed Entity:
12416
Type: SCHOOL
Address:
5015 44TH ST, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
377181
1034522
143001359
Verizon - New York Inc.
T
$1,440.00
$1,440.00
$1,327.38
92%
80%
377181
1034606
143008900
AllTel Communications
T
$723.46
$723.46
$408.11
56%
80%
377181
1034702
143048275
Time Warner Cable Business LLC
IA
$2,879.52
$2,879.52
$2,879.52
100%
80%
377181
1034752
143001197
MCI Communications Corporation
T
$240.00
$240.00
0
0%
80%
$5,282.98
$5,282.98
$4,615.01
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: 05/20/2024]