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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST ROCH SCHOOL | |||||||||||
| Billed Entity: | 10297 Type: SCHOOL | |||||||||||
| Address: | 465 VILLA AVE, STATEN ISLAND, NY 10302 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 411259 | 1127813 | 143000093 | XO Communication Services, Inc. | T | $897.60 | $897.60 | $846.50 | 94% | 40% | |||
| 411259 | 1127884 | 143001359 | Verizon - New York Inc. | T | $240.00 | $240.00 | 0 | 0% | 40% | |||
| 411259 | 1127914 | 143001359 | Verizon - New York Inc. | IA | $287.76 | $95.92 | 0 | 0% | 40% | |||
| 411259 | 1130545 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $206.40 | $206.40 | $206.40 | 100% | 40% | |||
| 411259 | 1130566 | 143030766 | Windstream Communications, LLC | IA | $114.96 | $114.96 | $57.48 | 50% | 40% | |||
| 411259 | 1351643 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $191.84 | $191.84 | $191.84 | 100% | 40% | |||
$1,938.56 | $1,746.72 | $1,302.22 | ||||||||||
| 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 |
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| [Last update: 05/06/2024] | ||||||||||||
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