E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
13190
Type: SCHOOL
Address:
4704 MERRICK RD, MASSAPEQUA, NY 11758
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
259501
655405
143009948
Invision, LLC
IA
$883.74
$815.76
$815.76
100%
40%
259501
655550
143001359
Verizon- New York Inc.
T
$1,401.60
$1,401.60
0
0%
40%
259501
655626
143006214
Bascom Global Internet Services, Inc.
IC
$696.00
$0.00
NF
0
0%
40%
259501
655774
143005864
Intelligent Computer Solutions, Inc.
IC
$7,790.98
$0.00
NF
0
0%
40%
$10,772.32
$2,217.36
$815.76
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: 05/17/2024]