E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| FY 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart

	Applicant:	STELLA MARIS HIGH SCHOOL
	Billed Entity:	12894 Type: SCHOOL
	Address:	140 BEACH 112TH ST, ROCKAWAY PARK, NY 11694
	568346	1570361	143001359	Verizon New York Inc.	T	$1,648.80	$1,648.80		0	0%	60%
	568346	1570463	143001359	Verizon New York Inc.	T	$259.20	$108.00		$84.42	78%	60%
	568346	1570533	143001359	Verizon New York Inc.	T	$90.00	$37.50		$37.50	100%	60%
	568346	1570786	143004783	Autoexec Computer Systems Inc.	IA	$9,720.00	$4,050.00		$4,050.00	100%	60%
	568346	1570970	143004783	Autoexec Computer Systems Inc.	IA	$2,160.00	$900.00		$900.00	100%	60%
	568346	1571552	143004783	Autoexec Computer Systems Inc.	IA	$720.00	$300.00		$300.00	100%	60%
	568346	1571826	143004783	Autoexec Computer Systems Inc.	IC	$19,470.00	$0.00	NF	0	0%	60%
	568346	1572133	143004783	Autoexec Computer Systems Inc.	ICM	$5,400.00	$0.00	NF	0	0%	60%
	568346	1572312	143004783	Autoexec Computer Systems Inc.	ICM	$5,760.00	$0.00	NF	0	0%	60%
						$45,228.00	$7,044.30		$5,371.92

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: 04/18/2024]