E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
10963
Type: School
Address:
135 S REGENT ST, PORT CHESTER, NY 10573
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161046971
1699105932
143001359
Verizon New York Inc.
VS
$740.81
$740.74
$505.81
68%
20%
161046971
1699105940
143030795
Verizon Long Distance LLC
VS
$155.38
$155.38
$46.81
30%
20%
161046971
1699105964
143048275
Time Warner Cable Business LLC
IA
$2,987.93
$2,987.93
0
0%
60%
$3,884.12
$3,884.05
$552.62
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: 05/02/2024]