E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
12058
Type: SCHOOL
Address:
259 PARKVILLE AVE, BROOKLYN, NY 11230
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
234500
548562
143009008
MSI Net, Inc.
IC
$3,285.00
$0.00
NF
0
0%
80%
234500
548595
143009008
MSI Net, Inc.
IC
$19,822.50
$0.00
NF
0
0%
80%
234500
548630
143009008
MSI Net, Inc.
IC
$4,410.00
$0.00
NF
0
0%
80%
234500
548659
143009008
MSI Net, Inc.
IA
$5,940.00
$5,280.00
$5,280.00
100%
80%
234500
548680
143009008
MSI Net, Inc.
IC
$4,428.00
$0.00
NF
0
0%
80%
234500
558201
143001359
Verizon- New York Inc.
T
$1,404.00
$1,248.00
0
0%
80%
234500
558238
143001192
AT&T Corp.
T
$140.40
$124.80
0
0%
80%
$39,429.90
$6,652.80
$5,280.00
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]