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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
874418
2386543
143025807
METCOMM.NET, LLC
ICM
$7,838.88
$0.00
NF
0
0%
60%
874418
2386624
143004632
MetComm.Net, LLC
T
$4,889.57
$0.00
NF
0
0%
60%
874418
2386417
143004632
MetComm.Net, LLC
T
$12,223.97
$0.00
NF
0
0%
60%
874418
2386455
143004632
MetComm.Net, LLC
IA
$10,055.23
$0.00
NF
0
0%
60%
874418
2386474
143004632
MetComm.Net, LLC
IA
$7,731.84
$0.00
NF
0
0%
60%
874418
2386520
143004632
MetComm.Net, LLC
T
$12,055.30
$0.00
NF
0
0%
60%
874418
2386603
143001359
Verizon New York Inc.
T
$2,826.82
$2,120.11
$2,120.11
100%
60%
$57,621.61
$2,120.11
$2,120.11
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]