E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST FRANCIS DE SALES SCHOOL
 
Billed Entity:
12892
Type: SCHOOL
Address:
219 BEACH 129TH ST, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
304865
786197
143001359
Verizon- New York Inc.
T
$960.00
$960.00
$940.12
98%
50%
304865
786266
143001192
AT&T Corp.
T
$138.00
$138.00
$138.00
100%
50%
304865
786320
143000677
Cellco Partnership dba Verizon Wireless
T
$330.00
$330.00
$330.00
100%
50%
304865
787015
143001197
MCI Communications Corporation
IA
$1,074.00
$1,074.00
0
0%
50%
304865
787053
143004327
America Online
IA
$13,170.00
$0.00
NF
0
0%
50%
304865
787088
143001359
Verizon- New York Inc.
T
$4,500.00
$4,500.00
0
0%
50%
304865
787119
143001192
AT&T Corp.
T
$69.00
$69.00
$69.00
100%
50%
304865
787149
143001359
Verizon- New York Inc.
T
$90.00
$90.00
0
0%
50%
304865
787185
143048275
Time Warner Cable Business LLC
IA
$1,799.70
$1,799.70
$1,799.70
100%
50%
$22,130.70
$8,960.70
$3,276.82
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: 05/19/2024]