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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST SEBASTIAN SCHOOL
 
Billed Entity:
12406
Type: SCHOOL
Address:
39-76 58TH ST, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
909101
2475622
143001359
Verizon New York Inc.
T
$562.68
$562.68
$562.68
100%
60%
909101
2475734
143019523
Time Warner Cable Information Services (New York), LLC
T
$637.63
$637.63
$575.28
90%
60%
909101
2475795
143019523
Time Warner Cable Information Services (New York), LLC
IA
$2,006.28
$2,006.28
$2,000.71
100%
60%
909101
2475675
143026181
T-Mobile USA, Inc.
T
$183.24
$183.24
$169.02
92%
60%
$3,389.83
$3,389.83
$3,307.69
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: 06/07/2024]