E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
SS JOSEPH & THOMAS SCHOOL
 
Billed Entity:
10362
Type: SCHOOL
Address:
50 MAGUIRE AVE, STATEN ISLAND, NY 10309
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
749359
2024398
143001359
Verizon New York Inc.
T
$1,586.40
$1,586.40
$1,586.40
100%
40%
749359
2024406
143004038
Verizon Select Services Inc.
T
$76.80
$76.80
$76.80
100%
40%
749359
2024417
143026397
Verizon Internet Services Inc.
IA
$405.65
$405.65
$405.65
100%
40%
$2,068.85
$2,068.85
$2,068.85
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: 05/05/2024]