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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
327437
878762
143000677
Cellco Partnership dba Verizon Wireless
T
$403.20
$403.20
$164.31
41%
40%
327437
878760
143001359
Verizon- New York Inc.
T
$6,096.00
$6,096.00
$4,170.12
68%
40%
327437
878761
143001359
Verizon- New York Inc.
T
$1,824.00
$1,824.00
$1,584.27
87%
40%
327437
878764
143004632
Metcomm.Net, LLC
IA
$3,672.00
$3,672.00
$3,672.00
100%
40%
327437
878763
143004783
Autoexec Computer Systems Inc.
IC
$16,840.00
$0.00
NF
0
0%
40%
327437
878759
143005695
Sprint Communications Company L.P.
T
$648.00
$648.00
0
0%
40%
$29,483.20
$12,643.20
$9,590.70
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: 06/16/2024]