E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST THERESA SCHOOL
 
Billed Entity:
10600
Type: SCHOOL
Address:
2872 SAINT THERESA AVE, BRONX, NY 10461
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
899710
2446344
143001359
Verizon New York Inc.
T
$1,292.69
$1,292.69
$990.66
77%
20%
899710
2446352
143026397
Verizon Online LLC
IA
$227.47
$227.47
$214.40
94%
20%
899710
2446372
143007246
Cablevision Systems Corporation (Education Dept)
IA
$155.76
$155.76
$155.76
100%
20%
$1,675.92
$1,675.92
$1,360.82
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: 05/03/2024]