E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
575499
1590933
143001359
Verizon New York Inc.
T
$1,963.20
$1,963.20
$1,560.77
80%
40%
575499
1590941
143004038
Verizon Select Services Inc.
T
$206.40
$206.40
$180.01
87%
40%
575499
1590947
143019523
Time Warner ResCom of New York, LLC
IA
$768.00
$768.00
$767.76
100%
40%
$2,937.60
$2,937.60
$2,508.54
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: 05/04/2024]