E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1014974
2754373
143001359
Verizon New York Inc.
VS
$1,585.48
$1,585.48
$1,458.35
92%
30%
1014974
2754380
143030795
Verizon Long Distance LLC
VS
$202.50
$202.50
$132.97
66%
30%
1014974
2754388
143026397
Verizon Online LLC
IA
$521.70
$521.70
$521.70
100%
50%
1014974
2754397
143007246
Cablevision Systems Corporation (Education Dept)
IA
$419.40
$419.40
$419.40
100%
50%
$2,729.08
$2,729.08
$2,532.42
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: 05/01/2024]