E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
SS JOSEPH & THOMAS SCHOOL
 
Billed Entity:
10362
Type: SCHOOL
Address:
50 MAGUIRE AVE, STATEN ISLAND, NY 10309
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
402381
1108399
143016037
Covad Communications
IA
$815.76
$407.88
0
0%
20%
402381
1108402
143004038
Verizon Select Services Inc.
T
$105.60
$52.80
$52.80
100%
20%
402381
1108403
143001359
Verizon - New York Inc.
T
$2,016.00
$1,008.00
$924.68
92%
20%
$2,937.36
$1,468.68
$977.48
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: 05/15/2024]