E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
977012
2665086
143001359
Verizon New York Inc.
T
$2,642.46
$2,642.46
$2,642.46
100%
50%
977012
2665181
143026397
Verizon Online LLC
IA
$521.88
$521.88
$521.88
100%
50%
977012
2665189
143030795
Verizon Long Distance LLC
T
$338.00
$338.00
$309.86
92%
50%
977012
2665194
143007246
Cablevision Systems Corporation (Education Dept)
IA
$419.40
$419.40
$411.95
98%
50%
$3,921.74
$3,921.74
$3,886.15
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: 05/06/2024]