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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
12886
Type: SCHOOL
Address:
154 BEACH 84TH ST, FAR ROCKAWAY, NY 11693
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
924764
2532833
143001192
AT&T Corp.
T
$255.10
$255.10
0
0%
60%
924764
2532888
143001359
Verizon New York Inc.
T
$2,140.34
$2,140.34
0
0%
60%
924764
2532892
143001359
Verizon New York Inc.
T
$1,672.92
$1,672.92
0
0%
60%
924764
2532697
143004632
MetComm.Net, LLC
ICM
$11,319.55
$0.00
NF
0
0%
60%
924764
2532746
143004632
MetComm.Net, LLC
IA
$1,281.60
$0.00
NF
0
0%
60%
924764
2532755
143004632
MetComm.Net, LLC
IA
$13,318.85
$0.00
NF
0
0%
60%
924764
2532901
143019523
Time Warner Cable Information Services (New York), LLC
T
$4,934.74
$4,458.31
0
0%
60%
924764
2532903
143019523
Time Warner Cable Information Services (New York), LLC
T
$279.50
$0.00
NF
0
0%
60%
$35,202.60
$8,526.67
$0.00
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: 06/14/2024]