E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
STATEN ISLAND COMMUNITY CHARTER SCHOOL
 
Billed Entity:
16057090
Type: SCHOOL
Address:
309 ST PAULS AVE, STATEN ISLAND, NY 10304
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
860467
2342740
143025240
AT&T Mobility
T
$28,620.00
$14,310.00
$6,703.26
47%
90%
860467
2342741
143024572
Network Outsource, Inc
IA
$7,549.20
$7,549.20
$7,549.20
100%
90%
860467
2342750
143031816
InterGlobe Communications
T
$7,214.40
$7,214.40
$4,209.85
58%
90%
860856
2343673
143024572
Network Outsource, Inc
IC
$128,431.80
$128,431.80
$108,830.70
85%
90%
860856
2343688
143024572
Network Outsource, Inc
ICM
$14,407.20
$14,407.20
$14,377.50
100%
90%
$186,222.60
$171,912.60
$141,670.51
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: 05/17/2024]