E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1012382
2747745
143030766
Windstream Communications, Inc.
VS
$1,677.34
$1,677.34
$1,677.34
100%
20%
1012382
2747748
143001197
Verizon Business Global LLC
IA
$9,912.91
$9,912.91
$9,912.91
100%
40%
1037922
2826098
143032508
eDelta Consulting, Inc.
IC
$3,665.59
$0.00
NF
0
0%
40%
$15,255.84
$11,590.25
$11,590.25
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]