E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST TERESA OF AVILA SCHOOL
 
Billed Entity:
12521
Type: SCHOOL
Address:
109-55 128TH ST, South Ozone Park, NY 11420
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
235253
551105
143001359
Verizon- New York Inc.
T
$2,736.29
$2,736.29
$2,419.11
88%
80%
235253
551136
143001192
AT&T Corp.
T
$281.86
$281.86
$245.18
87%
80%
235253
551160
143007273
Long Island Computer Outlet Inc.
IA
$1,682.40
$1,682.40
$1,680.00
100%
80%
235253
551177
143009830
The Learning Edge, Inc.
IC
$15,000.00
$0.00
NF
0
0%
80%
$19,700.55
$4,700.55
$4,344.29
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: 05/06/2024]