E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST AUGUSTINE SCHOOL
 
Billed Entity:
10929
Type: SCHOOL
Address:
301 EAGLE PARK, OSSINING, NY 10562
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
919480
2508417
143001359
Verizon New York Inc.
T
$1,012.80
$1,012.80
$1,012.80
100%
40%
919480
2508466
143001192
AT&T Corp.
T
$384.00
$384.00
$384.00
100%
40%
919480
2508479
143007246
Cablevision Systems Corporation (Education Dept)
IA
$523.20
$523.20
$.00
0%
40%
$1,920.00
$1,920.00
$1,396.80
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]