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 \| 2007 \| 2008 \| FY 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart

	Applicant:	ST FRANCIS DE SALES SCHOOL
	Billed Entity:	12892 Type: SCHOOL
	Address:	219 BEACH 129TH ST, ROCKAWAY PARK, NY 11694
	650970	1787104	143001359	Verizon New York Inc.	T	$820.80	$820.80	$820.80	100%	40%
	650970	1787112	143001192	AT&T Corp	T	$273.60	$273.60	$241.63	88%	40%
	650970	1787120	143000677	Verizon Wireless	T	$319.20	$319.20	$319.20	100%	40%
	650970	1787200	143019523	Time Warner ResCom of New York, LLC	IA	$1,439.76	$1,439.76	$1,439.76	100%	40%
						$2,853.36	$2,853.36	$2,821.39

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: 04/25/2024]