E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST. ROSE OF LIMA SCHOL
 
Billed Entity:
12886
Type: SCHOOL
Address:
154 BEACH 84TH STREET, ROCKAWAY BEACH, NY 11693
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
261754
663233
143001359
Verizon- New York Inc.
T
$4,440.00
$4,240.00
$3,665.05
86%
80%
261754
663237
143001192
AT&T Corp.
T
$480.00
$480.00
$437.57
91%
80%
261754
683743
143000677
Cellco Partnership dba Verizon Wireless
T
$960.00
$960.00
$686.01
71%
80%
261754
683744
143001197
MCI Communications Corporation
IA
$1,926.40
$1,746.40
0
0%
80%
261754
683746
143001197
MCI Communications Corporation
IA
$1,910.40
$1,910.40
0
0%
80%
261754
684354
143006314
Theta Discoveries, Inc.
IC
$5,036.00
$0.00
NF
0
0%
80%
261754
684355
143006314
Theta Discoveries, Inc.
IC
$1,112.00
$0.00
NF
0
0%
80%
$15,864.80
$9,336.80
$4,788.63
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]