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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
HOLY CROSS HIGH SCHOOL
 
Billed Entity:
12244
Type: SCHOOL
Address:
26-20 FRANCIS LEWIS BOULEVARD, FLUSHING, NY 11358
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
248777
687231
143005695
Sprint Communications Company L.P.
T
$979.20
$979.20
$539.03
55%
40%
248777
687239
143001359
Verizon- New York Inc.
T
$7,315.20
$7,315.20
$5,520.61
75%
40%
248777
687240
143001359
Verizon- New York Inc.
T
$2,472.00
$2,472.00
$2,472.00
100%
40%
248777
687243
143000677
Cellco Partnership dba Verizon Wireless
T
$187.20
$187.20
$126.67
68%
40%
248777
687244
143004783
Autoexec Computer Systems Inc.
IC
$8,800.00
$0.00
NF
0
0%
40%
248777
687245
143004632
Metrocon Communications, Inc.
IA
$3,912.00
$3,912.00
$3,912.00
100%
40%
$23,665.60
$14,865.60
$12,570.31
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: 06/15/2024]