E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST MARTIN OF TOURS SCHOOL
 
Billed Entity:
12906
Type: SCHOOL
Address:
41 UNION AVE, AMITYVILLE, NY 11701
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
890703
2421554
143001359
Verizon New York Inc.
T
$775.20
$775.20
0
0%
40%
890703
2421555
143007246
Cablevision Systems Corporation (Education Dept)
T
$814.80
$814.80
$814.80
100%
40%
890703
2421556
143001192
AT&T Corp.
T
$622.18
$622.18
$79.70
13%
40%
$2,212.18
$2,212.18
$894.50
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]