E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
402969
1102697
143001359
Verizon - New York Inc.
T
$1,670.70
$1,670.70
$.00
0%
50%
402969
1102715
143001359
Verizon - New York Inc.
IA
$299.70
$299.70
0
0%
50%
402969
1102730
143001192
AT&T Corp.
T
$160.80
$160.80
$160.80
100%
50%
$2,131.20
$2,131.20
$160.80
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: 05/08/2024]