E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
SPIN:
143004562
Name: TWC Cable Partner d/b/a Staten Island Cable
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
501866
1379996
10371
SACRED HEART SCH-NEW BRIGHTON
IA
$1,440.00
$840.00
$719.88
85.7%
40%
505364
1388673
10351
OUR LADY HELP CHRISTIANS SCH
IA
$768.00
$768.00
$0.00
0%
40%
505374
1388704
10297
ST ROCH SCHOOL
IA
$1,320.00
$1,320.00
$359.70
27.3%
50%
508750
1398306
10304
IMMAC CONCEPTION SCH-STAPLETON
IA
$3,240.00
$720.00
$719.88
100.0%
20%
514133
1414758
10333
ST MARY SCHOOL-ROSEBANK
IA
$1,152.00
$1,152.00
$0.00
0%
80%
516588
1421285
10358
ST CLARE SCHOOL
IA
$2,928.00
$2,928.00
$0.00
0%
40%
$10,848.00
$7,728.00
$1,799.46
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: 05/21/2024]