E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
OUR LADY STAR OF THE SEA SCH
 
Billed Entity:
10382
Type: SCHOOL
Address:
5411 AMBOY RD, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
802472
2174683
143001359
Verizon New York Inc.
T
$1,150.37
$1,150.37
$1,150.37
100%
40%
802472
2174687
143001359
Verizon New York Inc.
T
$202.08
$202.08
$202.08
100%
40%
802472
2174691
143026397
Verizon Online LLC
IA
$268.75
$268.75
$268.75
100%
40%
802472
2174696
143026397
Verizon Online LLC
IA
$287.95
$287.95
$287.95
100%
40%
$1,909.15
$1,909.15
$1,909.15
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]