E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
[Last update: 05/21/2024]