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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST FRANCIS DE SALES SCHOOL
 
Billed Entity:
12892
Type: SCHOOL
Address:
219 BEACH 129TH ST, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
546109
1508591
143019523
Time Warner ResCom of New York, LLC
IA
$1,439.76
$1,439.76
$1,439.76
100%
40%
546109
1508582
143001359
Verizon New York Inc.
T
$806.40
$806.40
$806.40
100%
40%
546109
1508583
143001192
AT&T Corporation
T
$216.00
$216.00
$216.00
100%
40%
546109
1508585
143000677
Verizon Wireless
T
$374.40
$317.66
$248.54
78%
40%
$2,836.56
$2,779.82
$2,710.70
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: 06/07/2024]