E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST ROCH SCHOOL
 
Billed Entity:
10297
Type: SCHOOL
Address:
465 VILLA AVE, STATEN ISLAND, NY 10302
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
681454
1862259
143001359
Verizon New York Inc.
T
$750.00
$750.00
$750.00
100%
50%
681454
1862264
143001359
Verizon New York Inc.
T
$192.00
$192.00
$192.00
100%
50%
681454
1862267
143026397
Verizon Internet Services Inc.
IA
$227.94
$227.94
$227.94
100%
50%
681454
1862270
143026397
Verizon Internet Services Inc.
IA
$359.94
$359.94
$359.94
100%
50%
681454
1862272
143000677
Verizon Wireless
T
$624.00
$624.00
$523.55
84%
50%
$2,153.88
$2,153.88
$2,053.43
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: 05/05/2024]