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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
351681
946382
143001359
Verizon - New York Inc.
T
$1,050.00
$1,050.00
$930.44
89%
50%
351681
946391
143001192
AT&T Corp.
T
$159.00
$159.00
$159.00
100%
50%
351681
946403
143000677
Verizon Wireless fka Cellco Partnership
T
$330.00
$330.00
0
0%
50%
351681
946408
143004327
America Online
IA
$143.40
$143.40
$119.70
83%
50%
351681
946415
143048275
Time Warner Cable Business LLC
IA
$1,799.70
$1,799.70
$1,799.70
100%
50%
$3,482.10
$3,482.10
$3,008.84
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]