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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST PETER'S BOYS HIGH SCHOOL
 
Billed Entity:
10284
Type: SCHOOL
Address:
200 CLINTON AVE, STATEN ISLAND, NY 10301
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
398219
1088684
143000677
Verizon Wireless fka Cellco Partnership
T
$624.00
$312.00
$234.34
75%
20%
398219
1088692
143001359
Verizon - New York Inc.
T
$3,302.40
$1,651.20
$1,651.20
100%
20%
398219
1088702
143001359
Verizon - New York Inc.
T
$360.00
$180.00
$173.66
96%
20%
398219
1088709
143001359
Verizon - New York Inc.
T
$422.40
$211.20
$184.16
87%
20%
398219
1088713
143026397
Verizon Internet Services, Inc.
IA
$427.20
$213.60
$213.60
100%
20%
398219
1088719
143001192
AT&T Corp.
T
$235.20
$117.60
$117.60
100%
20%
398219
1088724
143001192
AT&T Corp.
T
$715.20
$357.60
$232.93
65%
20%
398219
1088728
143001192
AT&T Corp.
T
$604.80
$302.40
$302.40
100%
20%
$6,691.20
$3,345.60
$3,109.89
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]