E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
12403
Type: SCHOOL
Address:
3129 60TH ST, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
446786
1230914
143001359
Verizon - New York Inc.
T
$2,318.11
$2,318.11
$2,318.11
100%
60%
446786
1230921
143001192
AT&T Corp.
T
$192.96
$192.96
$192.96
100%
60%
446786
1230930
143001359
Verizon - New York Inc.
IA
$359.64
$0.00
NF
0
0%
60%
$2,870.71
$2,511.07
$2,511.07
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: 05/03/2024]