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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY HELP CHRISTIANS SCH | |||||||||||
| Billed Entity: | 10351 Type: SCHOOL | |||||||||||
| Address: | 23 SUMMIT ST, STATEN ISLAND, NY 10307 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 442879 | 1223230 | 143001359 | Verizon - New York Inc. | T | $1,788.00 | $1,788.00 | $1,788.00 | 100% | 50% | |||
| 442879 | 1223231 | 143004038 | Verizon Select Services Inc. | T | $216.00 | $216.00 | $216.00 | 100% | 50% | |||
| 442879 | 1223232 | 143004562 | TWC Cable Partner d/b/a Staten Island Cable | IA | $954.00 | $954.00 | $.00 | 0% | 50% | |||
$2,958.00 | $2,958.00 | $2,004.00 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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