E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
420024
1157359
143001359
Verizon - New York Inc.
T
$1,440.00
$1,440.00
$1,440.00
100%
80%
420024
1157370
143001197
MCI Communications Corporation
T
$144.00
$144.00
0
0%
80%
420024
1157386
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$768.00
$768.00
$768.00
100%
80%
420024
1157433
143048275
Time Warner Cable Business LLC
IA
$3,360.00
$2,879.52
$2,879.52
100%
80%
420024
1157450
143016303
Solar Industrial Corp.
IC
$9,210.40
$0.00
NF
0
0%
80%
420024
1157510
143016303
Solar Industrial Corp.
IC
$10,800.00
$0.00
NF
0
0%
80%
420024
1157542
143016303
Solar Industrial Corp.
IC
$1,999.20
$0.00
NF
0
0%
80%
$27,721.60
$5,231.52
$5,087.52
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: 05/17/2024]