E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
2689288
143001197
Verizon Business Global LLC
IA
$9,912.91
$9,912.91
$9,912.91
100%
40%
961534
2689253
143030766
Windstream Communications, Inc.
T
$3,354.67
$3,354.67
$3,315.22
99%
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
[Last update: 05/25/2024]