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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST FRANCIS DE SALES SCHOOL
Billed Entity:
12892
Type: SCHOOL
Address:
219 BEACH 129TH ST, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
241993
577433
143001359
Verizon- New York Inc.
T
$940.80
$940.80
$774.05
82%
40%
241993
577449
143001192
AT&T Corp.
T
$192.00
$192.00
$168.90
88%
40%
241993
577505
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$129.60
$129.60
$129.60
100%
40%
241993
577515
143001197
MCI Communications Corporation
IA
$859.20
$859.20
0
0%
40%
241993
577521
143001197
MCI Communications Corporation
IA
$955.20
$955.20
0
0%
40%
241993
577534
143004327
America Online
IA
$105.36
$105.36
$95.76
91%
40%
241993
577543
143006314
Theta Discoveries, Inc.
IC
$848.00
$0.00
NF
0
0%
40%
241993
577555
143006314
Theta Discoveries, Inc.
IC
$5,480.00
$0.00
NF
0
0%
40%
$9,510.16
$3,182.16
$1,168.31
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: 04/19/2024]
