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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST PETER'S BOYS HIGH SCHOOL | |||||||||||
| Billed Entity: | 10284 Type: SCHOOL | |||||||||||
| Address: | 200 CLINTON AVE, STATEN ISLAND, NY 10301 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502236 | 1381035 | 143001359 | Verizon New York Inc. | T | $1,963.20 | $1,963.20 | $1,450.96 | 74% | 20% | |||
| 502236 | 1381038 | 143026397 | Verizon Internet Services Inc. | IA | $151.20 | $151.20 | $144.83 | 96% | 20% | |||
| 502236 | 1381039 | 143001359 | Verizon New York Inc. | T | $180.00 | $180.00 | $168.31 | 94% | 20% | |||
| 502236 | 1381040 | 143001359 | Verizon New York Inc. | T | $184.80 | $184.80 | $184.80 | 100% | 20% | |||
| 502236 | 1381042 | 143001192 | AT&T Corp. | T | $590.40 | $590.40 | $582.27 | 99% | 20% | |||
| 502236 | 1381043 | 143001192 | AT&T Corp. | T | $480.00 | $480.00 | $284.10 | 59% | 20% | |||
| 502236 | 1381048 | 143001192 | AT&T Corp. | T | $276.00 | $276.00 | $248.95 | 90% | 20% | |||
| 502236 | 1381050 | 143000677 | Verizon Wireless | T | $228.00 | $228.00 | 0 | 0% | 20% | |||
$4,053.60 | $4,053.60 | $3,064.22 | ||||||||||
| 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: 05/17/2024] | ||||||||||||
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