E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST. CAMILLUS SCHOOL
 
Billed Entity:
12900
Type: SCHOOL
Address:
185 BEACH 99 ST., ROCKAWAY BEACH, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
328635
885465
143001359
Verizon- New York Inc.
T
$924.00
$0.00
NF
0
0%
50%
328635
885466
143001359
Verizon- New York Inc.
T
$216.00
$0.00
NF
0
0%
50%
328635
885467
143001192
AT&T Corp.
T
$126.00
$0.00
NF
0
0%
50%
328635
885468
143001192
AT&T Corp.
T
$96.00
$0.00
NF
0
0%
50%
328635
885469
143004327
America Online
IA
$174.00
$0.00
NF
0
0%
50%
328635
885470
143004393
Extreme Networks
T
$726.00
$0.00
NF
0
0%
50%
328635
885471
143024572
Network Outsource, Inc
IA
$4,500.00
$0.00
NF
0
0%
50%
328635
885472
143024572
Network Outsource, Inc
IC
$2,454.00
$0.00
NF
0
0%
50%
$9,216.00
$0.00
$0.00
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: 05/03/2024]