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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY STAR OF THE SEA SCH | |||||||||||
| Billed Entity: | 10382 Type: SCHOOL | |||||||||||
| Address: | 5411 AMBOY RD, STATEN ISLAND, NY 10312 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 678884 | 1853877 | 143001359 | Verizon New York Inc. | T | $1,416.00 | $1,416.00 | $1,145.31 | 81% | 40% | |||
| 678884 | 1853879 | 143001359 | Verizon New York Inc. | T | $191.47 | $191.47 | $191.47 | 100% | 40% | |||
| 678884 | 1853883 | 143004038 | Verizon Select Services Inc. | T | $182.40 | $182.40 | $126.85 | 70% | 40% | |||
| 678884 | 1853890 | 143026397 | Verizon Internet Services Inc. | IA | $259.15 | $259.15 | $244.75 | 94% | 40% | |||
| 678884 | 1853894 | 143026397 | Verizon Internet Services Inc. | IA | $287.95 | $287.95 | $287.95 | 100% | 40% | |||
$2,336.97 | $2,336.97 | $1,996.33 | ||||||||||
| 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: 05/07/2024] | ||||||||||||
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