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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 961534 | 2689253 | 143030766 | Windstream Communications, Inc. | T | $3,354.67 | $3,354.67 | $3,315.22 | 99% | 40% | |||
| 961534 | 2689288 | 143001197 | Verizon Business Global LLC | IA | $9,912.91 | $9,912.91 | $9,912.91 | 100% | 40% | |||
$13,267.58 | $13,267.58 | $13,228.13 | ||||||||||
| 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 |
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| [Last update: 05/05/2024] | ||||||||||||
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