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

E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart

	Applicant:	ST FRANCIS DE SALES SCHOOL
	Billed Entity:	12892 Type: SCHOOL
	Address:	219 BEACH 129TH ST, ROCKAWAY PARK, NY 11694
	704222	1934332	143001359	Verizon New York Inc.	T	$895.20	$895.20	$863.54	96%	40%
	704222	1934333	143001192	AT&T Corp.	T	$255.50	$255.50	$255.50	100%	40%
	704222	1934335	143000677	Verizon Wireless	T	$320.16	$320.16	$320.16	100%	40%
	704222	1934338	143019523	Time Warner ResCom of New York, LLC	IA	$1,439.76	$1,439.76	$1,439.76	100%	40%
						$2,910.62	$2,910.62	$2,878.96

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: 04/30/2024]