E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
495639
1365430
143001359
Verizon New York Inc.
T
$1,296.00
$1,296.00
$1,274.61
98%
40%
495639
1374912
143004038
Verizon Select Services Inc.
T
$134.40
$143.66
$133.82
93%
40%
495639
1374920
143026397
Verizon Internet Services Inc.
IA
$446.40
$446.40
$435.03
97%
40%
495639
1374935
143001359
Verizon New York Inc.
T
$177.60
$177.60
$177.60
100%
40%
$2,054.40
$2,063.66
$2,021.06
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: 05/08/2024]