E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST FRANCIS OF ASSISI SCHOOL
 
Billed Entity:
11485
Type: SCHOOL
Address:
2118 46TH ST, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
224030
515571
143001359
Verizon- New York Inc.
T
$1,260.00
$1,260.00
$527.83
42%
50%
224030
515593
143001359
Verizon- New York Inc.
T
$162.00
$162.00
0
0%
50%
224030
515610
143006742
Sprint Spectrum, L.P.
T
$480.00
$480.00
$480.00
100%
50%
224030
515692
143004632
Metrocon Communications, Inc.
IA
$2,394.00
$2,394.00
$2,394.00
100%
50%
224030
515706
143004991
Gateway 2000 Major Accounts, Inc.
IC
$2,682.00
$0.00
NF
0
0%
50%
253802
628613
143005588
CDW, Inc.
IC
$614.99
$0.00
NF
0
0%
50%
$7,592.99
$4,296.00
$3,401.83
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: 05/04/2024]