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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
HOLY TRINITY COMMUNITY SCHOOL
Billed Entity:
12545
Type: SCHOOL
Address:
9020 191ST ST, JAMAICA, NY 11423
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
524124
1460671
143025807
METCOMM.NET, LLC
IA
$13,717.71
$0.00
NF
0
0%
90%
524124
1460706
143025807
METCOMM.NET, LLC
IC
$8,031.60
$0.00
NF
0
0%
90%
524124
1460724
143025807
METCOMM.NET, LLC
IC
$5,000.40
$0.00
NF
0
0%
90%
524124
1460777
143025807
METCOMM.NET, LLC
ICM
$15,589.26
$0.00
NF
0
0%
90%
524124
1460816
143025807
METCOMM.NET, LLC
IC
$2,088.00
$0.00
NF
0
0%
90%
524124
1460841
143025807
METCOMM.NET, LLC
IC
$7,255.80
$0.00
NF
0
0%
90%
524124
1460865
143025807
METCOMM.NET, LLC
IC
$16,181.73
$0.00
NF
0
0%
90%
524124
1460940
143001359
Verizon New York Inc.
T
$3,780.00
$0.00
NF
0
0%
90%
$71,644.50
$0.00
$0.00
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: 04/22/2024]
