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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
ST FRANCIS PREP SCHOOL
 
Billed Entity:
12302
Type: SCHOOL
Address:
6100 FRANCIS LEWIS BLVD, FLUSHING, NY 11365
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1011756
2811415
143015263
Network Billing Systems, LLC
VS
$3,703.20
$3,703.20
$1,386.60
37%
20%
1011756
2811420
143000677
Verizon Wireless (Cellco Partnership)
VS
$73.44
$73.44
0
0%
20%
1011756
2811413
143001197
Verizon Business Global LLC
IA
$10,836.48
$24,096.48
$18,072.36
75%
40%
1011756
2811419
143048275
Time Warner Cable Business LLC
IA
$3,168.00
$3,168.00
$1,008.00
32%
40%
$17,781.12
$31,041.12
$20,466.96
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]