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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
815200
2220393
143004632
MetComm.Net, LLC
T
$12,223.97
$9,167.98
$9,167.98
100%
60%
815200
2220420
143004632
MetComm.Net, LLC
IA
$10,055.23
$514.08
0
0%
60%
815200
2220450
143004632
MetComm.Net, LLC
IA
$7,731.84
$5,798.88
$5,798.88
100%
60%
815200
2220496
143004632
MetComm.Net, LLC
T
$12,055.30
$9,041.47
$9,041.47
100%
60%
815200
2220582
143025807
METCOMM.NET, LLC
ICM
$7,838.88
$0.00
NF
0
0%
60%
815200
2220606
143001359
Verizon New York Inc.
T
$2,826.82
$2,120.11
0
0%
60%
815200
2220643
143004632
MetComm.Net, LLC
T
$4,889.57
$1,857.60
0
0%
60%
815200
2452903
143004632
MetComm.Net, LLC
IC
$119,976.96
$0.00
NF
0
0%
60%
$177,598.57
$28,500.12
$24,008.33
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]