E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
754991
2040504
143001359
Verizon New York Inc.
T
$198.00
$198.00
$198.00
100%
50%
754991
2040507
143001359
Verizon New York Inc.
T
$762.00
$762.00
$762.00
100%
50%
754991
2040510
143004038
Verizon Select Services Inc.
T
$210.00
$210.00
$210.00
100%
50%
754991
2040513
143026397
Verizon Internet Services Inc.
IA
$227.94
$227.94
$227.94
100%
50%
754991
2040516
143026397
Verizon Internet Services Inc.
IA
$359.94
$359.94
$359.94
100%
50%
754991
2040520
143000677
Verizon Wireless
T
$501.18
$501.18
$501.18
100%
50%
$2,259.06
$2,259.06
$2,259.06
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: 05/01/2024]