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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
501500
1398054
143025807
METCOMM.NET, LLC
IA
$9,144.00
$9,144.00
$9,144.00
100%
60%
501500
1398731
143001359
Verizon New York Inc.
T
$2,412.00
$2,412.00
$2,296.55
95%
60%
501500
1413603
143001192
AT&T Corp.
T
$648.00
$648.00
$404.56
62%
60%
508845
1398733
143004632
MetComm.Net, LLC
ICM
$8,423.57
$0.00
NF
0
0%
60%
$20,627.57
$12,204.00
$11,845.11
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: 05/16/2024]