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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
O L MT CARMEL-ST BENEDICTA SCH
 
Billed Entity:
10369
Type: SCHOOL
Address:
285 CLOVE RD, STATEN ISLAND, NY 10310
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
570197
1573868
143001359
Verizon New York Inc.
ICM
$137.76
$0.00
NF
0
0%
80%
570197
1573859
143026397
Verizon Internet Services Inc.
IA
$575.52
$575.52
$575.52
100%
80%
570197
1573855
143000677
Verizon Wireless
T
$979.20
$979.20
$969.70
99%
80%
570197
1573852
143001359
Verizon New York Inc.
T
$345.60
$345.60
$342.12
99%
80%
570197
1573850
143001192
AT&T Corporation
T
$825.60
$825.60
$825.60
100%
80%
570197
1573849
143001192
AT&T Corporation
T
$259.20
$259.20
$259.20
100%
80%
570197
1573846
143001359
Verizon New York Inc.
T
$2,112.00
$2,112.00
$1,716.89
81%
80%
$5,234.88
$5,097.12
$4,689.03
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: 06/09/2024]