E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST MARTIN OF TOURS SCHOOL
 
Billed Entity:
12906
Type: SCHOOL
Address:
41 UNION AVE, AMITYVILLE, NY 11701
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
731378
1978389
143001359
Verizon New York Inc.
T
$718.22
$718.22
$718.22
100%
40%
731378
1978393
143007246
Cablevision Systems Corporation (Education Dept)
IA
$814.80
$814.80
$812.80
100%
40%
731378
1978396
143001192
AT&T Corp.
T
$587.23
$587.23
$294.86
50%
40%
$2,120.25
$2,120.25
$1,825.88
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: 05/16/2024]