E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
323517
864438
143009948
Invision, LLC
IA
$1,200.00
$1,200.00
$1,200.00
100%
40%
323517
864540
143008617
Broadview Networks, Inc.
T
$1,060.80
$1,060.80
$1,060.80
100%
40%
323517
864647
143001359
Verizon- New York Inc.
T
$360.00
$360.00
$146.34
41%
40%
$2,620.80
$2,620.80
$2,407.14
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]