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

E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart

	Applicant:	ST JOSEPH'S PARISH DAY SCHOOL
	Billed Entity:	12564 Type: SCHOOL
	Address:	21755 100TH AVE, JAMAICA, NY 11429
	925950	2527524	143025240	AT&T Mobility	T	$3,240.00	$3,240.00		0	0%	90%
	925950	2527637	143004632	MetComm.Net, LLC	IA	$9,609.52	$0.00	NF	0	0%	90%
	925950	2527690	143004632	MetComm.Net, LLC	IA	$2,253.20	$2,253.20		0	0%	90%
	925950	2528358	143004632	MetComm.Net, LLC	IA	$4,466.45	$0.00	NF	0	0%	90%
	925950	2528417	143004632	MetComm.Net, LLC	IC	$1,880.10	$0.00	NF	0	0%	90%
	925950	2528467	143004632	MetComm.Net, LLC	IC	$42,882.10	$0.00	NF	0	0%	90%
	925950	2528484	143004632	MetComm.Net, LLC	IC	$24,335.80	$0.00	NF	0	0%	90%
	925950	2528635	143004632	MetComm.Net, LLC	IC	$8,434.53	$0.00	NF	0	0%	90%
	925950	2528657	143004632	MetComm.Net, LLC	IC	$21,787.92	$0.00	NF	0	0%	90%
	925950	2528692	143004632	MetComm.Net, LLC	IC	$17,437.50	$0.00	NF	0	0%	90%
	925950	2528713	143004632	MetComm.Net, LLC	ICM	$6,123.60	$0.00	NF	0	0%	90%
	925950	2528747	143004632	MetComm.Net, LLC	ICM	$17,379.04	$0.00	NF	0	0%	90%
						$159,829.76	$5,493.20		$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: 05/03/2024]