E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
443559
1224263
143004038
Verizon Select Services Inc.
T
$100.80
$50.40
$50.40
100%
20%
443559
1224265
143016037
Covad Communications
IA
$815.76
$407.88
0
0%
20%
443559
1224268
143001359
Verizon - New York Inc.
T
$1,910.40
$955.20
$913.71
96%
20%
$2,826.96
$1,413.48
$964.11
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: 05/04/2024]