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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
455674
1252589
143004632
Metcomm.Net, LLC
IA
$5,712.00
$5,712.00
$5,712.00
100%
80%
455674
1252611
143004632
MetComm.Net, LLC
ICM
$7,433.60
$6,022.40
$6,022.40
100%
80%
455674
1276491
143001359
Verizon New York Inc.
T
$5,155.20
$3,090.53
$2,961.35
96%
80%
455674
1276528
143000890
Nextel
T
$5,118.05
$0.00
NF
0
0%
80%
$23,418.85
$14,824.93
$14,695.75
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]