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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
12058
Type: SCHOOL
Address:
259 PARKVILLE AVE, BROOKLYN, NY 11230
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
298247
765432
143001359
Verizon- New York Inc.
T
$1,404.00
$1,404.00
0
0%
90%
298247
765444
143001192
AT&T Corp.
T
$756.00
$756.00
0
0%
90%
298247
771919
143009008
MSI Net, Inc.
IC
$3,285.00
$3,285.00
$3,285.00
100%
90%
298247
771949
143009008
MSI Net, Inc.
IC
$19,822.50
$19,822.50
$19,822.50
100%
90%
298247
771973
143009008
MSI Net, Inc.
IC
$4,410.00
$4,410.00
$4,410.00
100%
90%
298247
772010
143009008
MSI Net, Inc.
IA
$5,940.00
$5,940.00
$4,050.00
68%
90%
298247
772032
143009008
MSI Net, Inc.
IA
$4,428.00
$4,428.00
$4,428.00
100%
90%
$40,045.50
$40,045.50
$35,995.50
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: 06/07/2024]