E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
MOORE CATHOLIC HIGH SCHOOL
 
Billed Entity:
10392
Type: SCHOOL
Address:
100 MERRILL AVE, STATEN ISLAND, NY 10314
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
764115
2066015
143006742
Sprint Spectrum, L.P.
T
$5,022.72
$0.00
NF
0
0%
80%
764115
2068012
143004816
SIEMENS ENTERPRISE NETWORKS LLC
ICM
$10,349.28
$0.00
NF
0
0%
80%
764115
2068181
143001359
Verizon New York Inc.
IA
$26,875.49
$0.00
NF
0
0%
80%
764115
2068305
143032508
eDelta Consulting, Inc.
ICM
$55,680.00
$0.00
NF
0
0%
80%
764115
2068357
143032508
eDelta Consulting, Inc.
ICM
$39,840.00
$0.00
NF
0
0%
80%
764115
2072846
143030766
Windstream Communications, Inc.
T
$5,011.20
$0.00
NF
0
0%
80%
$142,778.69
$0.00
$0.00
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: 05/02/2024]