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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST TERESA SCHOOL | |||||||||||
| Billed Entity: | 12416 Type: SCHOOL | |||||||||||
| Address: | 5015 44TH ST, WOODSIDE, NY 11377 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 255917 | 637938 | 143001359 | Verizon- New York Inc. | T | $144.00 | $96.00 | $96.00 | 100% | 80% | |||
| 255917 | 637986 | 143001197 | MCI Communications Corporation | T | $192.00 | $128.00 | $128.00 | 100% | 80% | |||
| 255917 | 638003 | 143008900 | AllTel Communications | T | $384.00 | $256.00 | $256.00 | 100% | 80% | |||
| 255917 | 638034 | 143048275 | Time Warner Cable Business LLC | IA | $2,400.00 | $1,600.00 | $1,600.00 | 100% | 80% | |||
| 255917 | 638061 | 143016303 | Solar Industrial Corp. | IC | $18,368.80 | $0.00 | NF | 0 | 0% | 80% | ||
| 255917 | 638077 | 143016303 | Solar Industrial Corp. | IC | $6,576.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 255917 | 638097 | 143016303 | Solar Industrial Corp. | IC | $480.00 | $0.00 | NF | 0 | 0% | 80% | ||
$28,544.80 | $2,080.00 | $2,080.00 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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