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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
Billed Entity:
12219
Type: SCHOOL
Address:
13658 41ST AVE, FLUSHING, NY 11355
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
427019
1183055
143001359
Verizon - New York Inc.
T
$672.00
$672.00
0
0%
80%
427019
1183160
143001359
Verizon - New York Inc.
T
$364.80
$364.80
0
0%
80%
427019
1183397
143007392
knight Nets, Inc.
IC
$32,336.00
$0.00
NF
0
0%
80%
427019
1183582
143007392
knight Nets, Inc.
IA
$13,392.00
$13,392.00
$9,653.40
72%
80%
$46,764.80
$14,428.80
$9,653.40
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: 04/29/2024]
