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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | O L MT CARMEL-ST BENEDICTA SCH | |||||||||||
| Billed Entity: | 10369 Type: SCHOOL | |||||||||||
| Address: | 285 CLOVE RD, STATEN ISLAND, NY 10310 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 508704 | 1398133 | 143001359 | Verizon New York Inc. | T | $2,203.20 | $1,898.10 | $1,898.10 | 100% | 90% | |||
| 508704 | 1398138 | 143026397 | Verizon Internet Services Inc. | IA | $680.40 | $680.40 | $647.46 | 95% | 90% | |||
| 508704 | 1398141 | 143001359 | Verizon New York Inc. | T | $356.40 | $356.40 | $286.29 | 80% | 90% | |||
| 508704 | 1398149 | 143001192 | AT&T Corp. | T | $334.80 | $334.80 | $334.80 | 100% | 90% | |||
| 508704 | 1398155 | 143000677 | Verizon Wireless | T | $1,069.20 | $1,069.20 | $1,044.37 | 98% | 90% | |||
$4,644.00 | $4,338.90 | $4,211.02 | ||||||||||
| 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 |
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| [Last update: 04/30/2024] | ||||||||||||
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