E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
12219
Type: SCHOOL
Address:
13658 41ST AVE, FLUSHING, NY 11355
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
312909
818910
143001359
Verizon- New York Inc.
T
$768.00
$768.00
0
0%
80%
312909
819324
143001359
Verizon- New York Inc.
T
$3,360.00
$3,360.00
0
0%
80%
312909
819542
143004632
Metcomm.Net, LLC
IA
$5,433.60
$0.00
NF
0
0%
80%
312909
819717
143004632
Metcomm.Net, LLC
IC
$39,069.60
$0.00
NF
0
0%
80%
$48,631.20
$4,128.00
$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: 05/21/2024]