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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST HELEN SCHOOL
 
Billed Entity:
12482
Type: SCHOOL
Address:
8309 157TH AVE, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
445522
1241457
143001359
Verizon New York Inc.
T
$331.20
$331.20
0
0%
60%
445522
1241434
143001359
Verizon New York Inc.
T
$252.00
$252.00
0
0%
60%
445522
1239823
143004632
Metcomm.Net, LLC
IA
$4,924.80
$4,924.80
$4,924.80
100%
60%
445522
1239802
143001359
Verizon New York Inc.
IA
$2,714.40
$0.00
NF
0
0%
60%
445522
1239718
143000677
Verizon Wireless fka Cellco Partnership
T
$316.80
$0.00
NF
0
0%
60%
445522
1235239
143001359
Verizon - New York Inc.
T
$540.00
$540.00
0
0%
60%
$9,079.20
$6,048.00
$4,924.80
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: 06/04/2024]