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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST. SEBASTIAN SCHOOL
 
Billed Entity:
12406
Type: SCHOOL
Address:
39-76 58TH STREET, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
262220
683373
143001359
Verizon- New York Inc.
T
$1,800.00
$1,800.00
$1,514.70
84%
60%
262220
683375
143001359
Verizon- New York Inc.
T
$360.00
$360.00
$353.18
98%
60%
262220
683377
143001192
AT&T Corp.
T
$540.00
$540.00
$189.11
35%
60%
262220
683378
143004393
Extreme Networks
IC
$254.95
$0.00
NF
0
0%
60%
262220
683388
143004632
Metrocon Communications, Inc.
IA
$3,952.80
$3,952.80
$3,952.80
100%
60%
262220
683389
143020119
Netwide Resourses, Inc.
IC
$5,040.00
$0.00
NF
0
0%
60%
$11,947.75
$6,652.80
$6,009.79
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]