E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
O L MT CARMEL-ST BENEDICTA SCH
 
Billed Entity:
10369
Type: SCHOOL
Address:
285 CLOVE RD, STATEN ISLAND, NY 10310
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
816529
2219933
143001359
Verizon New York Inc.
T
$2,275.20
$2,275.20
$2,275.20
100%
80%
816529
2219940
143001359
Verizon New York Inc.
T
$336.00
$336.00
$336.00
100%
80%
816529
2219963
143001192
AT&T Corp.
T
$355.20
$355.20
$.00
0%
80%
816529
2219973
143001192
AT&T Corp.
T
$345.60
$345.60
$.00
0%
80%
816529
2219988
143026397
Verizon Online LLC
IA
$575.52
$575.52
$575.52
100%
80%
816529
2220002
143000677
Verizon Wireless
T
$1,065.60
$1,065.60
$1,065.60
100%
80%
$4,953.12
$4,953.12
$4,252.32
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: 05/06/2024]