E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST AUGUSTINE SCHOOL
 
Billed Entity:
10929
Type: SCHOOL
Address:
301 EAGLE PARK, OSSINING, NY 10562
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
754233
2038405
143001192
AT&T Corp.
T
$979.20
$979.20
$366.72
37%
40%
754233
2038605
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$523.20
100%
40%
754233
2038378
143001359
Verizon New York Inc.
T
$969.60
$969.60
$969.60
100%
40%
$2,472.00
$2,472.00
$1,859.52
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: 05/19/2024]