E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
447125
1231072
143000677
Verizon Wireless fka Cellco Partnership
T
$258.00
$258.00
$258.00
100%
50%
447125
1231075
143000093
XO Communication Services, Inc.
T
$1,230.00
$1,230.00
$982.88
80%
50%
447125
1231080
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$959.70
$959.70
$.00
0%
50%
$2,447.70
$2,447.70
$1,240.88
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: 05/02/2024]