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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:
12886
Type: SCHOOL
Address:
154-BEACH 84TH STREET, FAR ROCKAWAY, NY 11693
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
328501
884781
143001359
Verizon- New York Inc.
T
$5,610.60
$4,987.20
0
0%
80%
328501
884782
143004632
Metcomm.Net, LLC
IA
$6,112.80
$5,433.60
$2,716.80
50%
80%
328501
884783
143004632
Metcomm.Net, LLC
IC
$27,244.80
$0.00
NF
0
0%
80%
$38,968.20
$10,420.80
$2,716.80
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: 05/21/2024]