E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
860400
2342298
143001359
Verizon New York Inc.
T
$1,156.80
$1,156.80
$1,135.32
98%
40%
860400
2342305
143001359
Verizon New York Inc.
T
$211.20
$211.20
$211.20
100%
40%
860400
2342313
143026397
Verizon Online LLC
IA
$268.75
$268.75
$268.75
100%
40%
860400
2342322
143026397
Verizon Online LLC
IA
$336.00
$336.00
$331.15
99%
40%
$1,972.75
$1,972.75
$1,946.42
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: 05/04/2024]