E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
SS ANTHONY AND ALPHONSUS SCH
 
Billed Entity:
11944
Type: SCHOOL
Address:
725 LEONARD ST, BROOKLYN, NY 11222
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
440861
1219523
143001359
Verizon - New York Inc.
T
$1,224.00
$1,224.00
$.00
0%
60%
440861
1219637
143026397
Verizon Internet Services Inc.
IA
$669.60
$669.60
$.00
0%
60%
440861
1219649
143001192
AT&T Corp.
T
$516.96
$516.96
$.00
0%
60%
440861
1219652
143001192
AT&T Corp.
T
$135.50
$135.50
$.00
0%
60%
440861
1219653
143006742
Sprint Spectrum, L.P.
T
$338.40
$275.69
$.00
0%
60%
440861
1219659
143001359
Verizon - New York Inc.
T
$396.72
$396.72
$.00
0%
60%
440861
1219662
143001359
Verizon - New York Inc.
T
$349.20
$349.20
$.00
0%
60%
440861
1219678
143022839
Shamrock Computer Inc.
ICM
$1,319.98
$0.00
NF
0
0%
60%
$4,950.36
$3,567.67
$0.00
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
[Last update: 05/05/2024]