E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
678858
1853797
143001359
Verizon New York Inc.
T
$1,608.00
$1,608.00
$1,366.32
85%
40%
678858
1853805
143004038
Verizon Select Services Inc.
T
$184.80
$184.80
$159.91
87%
40%
678858
1853811
143019523
Time Warner ResCom of New York, LLC
IA
$767.76
$767.76
$767.76
100%
40%
$2,560.56
$2,560.56
$2,293.99
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: 05/06/2024]