E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST. HELEN SCHOOL
 
Billed Entity:
12482
Type: SCHOOL
Address:
83-09 157 AVENUE, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
262425
666144
143004632
Metrocon Communications, Inc.
IA
$5,270.40
$5,270.40
$5,270.40
100%
80%
262425
666145
143001359
Verizon- New York Inc.
T
$288.00
$288.00
0
0%
80%
262425
666146
143001359
Verizon- New York Inc.
T
$422.40
$422.40
0
0%
80%
262425
666147
143001359
Verizon- New York Inc.
T
$1,056.00
$866.11
0
0%
80%
262425
666148
143000677
Cellco Partnership dba Verizon Wireless
T
$393.60
$240.38
$240.00
100%
80%
262425
666149
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$393.60
$393.60
$337.63
86%
80%
262425
666150
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$393.60
$196.80
$80.55
41%
80%
262425
666151
143001359
Verizon- New York Inc.
IA
$6,777.60
$2,735.28
$2,049.40
75%
80%
$14,995.20
$10,412.97
$7,977.98
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: 05/02/2024]