E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
MOORE CATHOLIC HIGH SCHOOL
 
Billed Entity:
10392
Type: SCHOOL
Address:
100 MERRILL AVE, STATEN ISLAND, NY 10314
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
909765
2477462
143027282
Edline, LLC
IA
$1,080.00
$1,003.02
$1,003.02
100%
40%
909765
2477477
143030766
Windstream Communications, Inc.
T
$3,254.59
$3,254.59
$3,254.59
100%
40%
909765
2477515
143026397
Verizon Online LLC
IA
$9,952.66
$9,952.66
$9,913.45
100%
40%
$14,287.25
$14,210.27
$14,171.06
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: 05/01/2024]