E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
OUR LADY HELP CHRISTIANS SCH
 
Billed Entity:
10351
Type: SCHOOL
Address:
23 SUMMIT ST, STATEN ISLAND, NY 10307
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
505364
1388671
143001359
Verizon New York Inc.
T
$1,896.00
$1,896.00
$1,836.63
97%
40%
505364
1388672
143004038
Verizon Select Services Inc.
T
$196.80
$196.80
$196.80
100%
40%
505364
1388673
143004562
TWC Cable Partner d/b/a Staten Island Cable
IA
$768.00
$768.00
$.00
0%
40%
$2,860.80
$2,860.80
$2,033.43
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: 05/19/2024]