E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
512694
1410443
143026397
Verizon Internet Services Inc.
IA
$302.40
$302.40
$116.82
39%
40%
512694
1410449
143001359
Verizon New York Inc.
T
$1,915.20
$1,915.20
$1,784.53
93%
40%
512694
1410453
143004038
Verizon Select Services Inc.
T
$144.00
$144.00
$57.88
40%
40%
$2,361.60
$2,361.60
$1,959.23
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]