E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST MARY SCHOOL-ROSEBANK
 
Billed Entity:
10333
Type: SCHOOL
Address:
1124 BAY ST, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
404144
1106760
143001359
Verizon - New York Inc.
T
$7,200.00
$180.00
0
0%
80%
404144
1106768
143001192
AT&T Corp.
T
$4,800.00
$400.00
$.00
0%
80%
404144
1106779
143001192
AT&T Corp.
IA
$9,811.20
$817.60
$.00
0%
80%
404144
1106784
143001192
AT&T Corp.
IA
$3,907.30
$325.61
$.00
0%
80%
404144
1106793
143001359
Verizon - New York Inc.
T
$384.00
$32.00
0
0%
80%
404144
1106797
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$6,336.00
$479.60
0
0%
80%
$32,438.50
$2,234.81
$0.00
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: 05/04/2024]