E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
749377
2024496
143001359
Verizon New York Inc.
T
$1,310.40
$1,310.40
$1,310.40
100%
40%
749377
2024503
143004038
Verizon Select Services Inc.
T
$148.80
$148.80
$148.80
100%
40%
749377
2024510
143019523
Time Warner ResCom of New York LLC
IA
$767.76
$127.96
0
0%
40%
749377
2241435
143026397
Verizon Online LLC
IA
$519.80
$519.80
$519.80
100%
40%
$2,746.76
$2,106.96
$1,979.00
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: 05/04/2024]