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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
12886
Type: SCHOOL
Address:
154 BEACH 84TH ST, FAR ROCKAWAY, NY 11693
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
399984
1093903
143001359
Verizon - New York Inc.
T
$5,025.60
$4,752.00
0
0%
80%
399984
1093931
143004632
Metcomm.Net, LLC
IC
$6,288.00
$0.00
NF
0
0%
80%
399984
1093942
143004632
Metcomm.Net, LLC
IA
$7,068.80
$3,151.20
$2,752.00
87%
80%
399984
1139950
143000890
Nextel
T
$4,975.10
$0.00
NF
0
0%
80%
$23,357.50
$7,903.20
$2,752.00
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: 05/21/2024]