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2004
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST HELEN SCHOOL
Billed Entity:
12482
Type: SCHOOL
Address:
83-09 157 AVENUE, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
368319
1003639
143001359
Verizon - New York Inc.
T
$223.20
$223.20
0
0%
60%
368319
1003640
143001359
Verizon - New York Inc.
T
$302.40
$302.40
0
0%
60%
368319
1003641
143001359
Verizon - New York Inc.
T
$554.40
$554.40
0
0%
60%
368319
1003642
143001359
Verizon - New York Inc.
T
$338.40
$338.40
0
0%
60%
368319
1003643
143001359
Verizon - New York Inc.
T
$338.40
$338.40
0
0%
60%
368319
1003644
143001359
Verizon - New York Inc.
T
$187.20
$187.20
0
0%
60%
368319
1003645
143001359
Verizon - New York Inc.
IA
$2,949.19
$2,949.19
0
0%
60%
368319
1003646
143004632
Metcomm.Net, LLC
IA
$4,284.00
$4,284.00
$4,284.00
100%
60%
$9,177.19
$9,177.19
$4,284.00
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]
