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2003
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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST. HELEN SCHOOL
 
Billed Entity:
12482
Type: SCHOOL
Address:
83-09 157TH AVENUE, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
328142
883484
143004783
Autoexec Computer Systems Inc.
IC
$3,360.00
$0.00
NF
0
0%
80%
328142
883483
143004632
Metcomm.Net, LLC
IA
$5,433.60
$5,155.20
$5,155.20
100%
80%
328142
883476
143001359
Verizon- New York Inc.
T
$316.80
$316.80
0
0%
80%
328142
883477
143001359
Verizon- New York Inc.
T
$412.80
$412.80
0
0%
80%
328142
883478
143001359
Verizon- New York Inc.
T
$768.00
$768.00
0
0%
80%
328142
883479
143001359
Verizon- New York Inc.
T
$422.40
$422.40
0
0%
80%
328142
883480
143001359
Verizon- New York Inc.
T
$288.00
$288.00
0
0%
80%
328142
883481
143001359
Verizon- New York Inc.
T
$163.20
$163.20
0
0%
80%
328142
883482
143001359
Verizon- New York Inc.
IA
$5,462.40
$4,107.84
$4,107.84
100%
80%
$16,627.20
$11,634.24
$9,263.04
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: 05/31/2024]