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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | STATEN ISLAND COMMUNITY CHARTER SCHOOL | |||||||||||
| Billed Entity: | 16057090 Type: SCHOOL | |||||||||||
| Address: | 1000 RICHMOND TERRACE, STATEN ISLAND, NY 10301 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 754465 | 2039518 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $3,840.00 | $1,077.60 | 28% | 80% | |||
| 754465 | 2039557 | 143001359 | Verizon New York Inc. | T | $1,080.00 | $240.00 | 0 | 0% | 80% | |||
| 754465 | 2039629 | 143025240 | ATT Mobility | T | $7,236.00 | $2,144.00 | 0 | 0% | 80% | |||
| 754745 | 2039817 | 143019523 | Time Warner ResCom of New York LLC | IA | $7,549.20 | $6,710.40 | 0 | 0% | 80% | |||
| 754792 | 2039933 | 143024572 | Network Outsource, Inc | IC | $68,026.50 | $60,468.00 | $31,209.60 | 52% | 80% | |||
| 754792 | 2039940 | 143024572 | Network Outsource, Inc | ICM | $12,528.00 | $11,136.00 | 0 | 0% | 80% | |||
$100,739.70 | $84,538.40 | $32,287.20 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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