E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY STAR OF THE SEA SCH
 
Billed Entity:
10382
Type: SCHOOL
Address:
5411 AMBOY RD, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
444334
1225811
143001359
Verizon - New York Inc.
T
$172.80
$172.80
$172.80
100%
40%
444334
1225812
143004038
Verizon Select Services Inc.
T
$163.20
$163.20
$149.30
91%
40%
444334
1225813
143001359
Verizon - New York Inc.
T
$1,324.80
$1,324.80
$1,248.00
94%
40%
444334
1225814
143026397
Verizon Internet Services, Inc.
IA
$443.28
$443.28
$225.33
51%
40%
$2,104.08
$2,104.08
$1,795.43
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]