E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
375928
1030118
143001359
Verizon - New York Inc.
T
$516.00
$516.00
0
0%
60%
375928
1030214
143001359
Verizon - New York Inc.
T
$312.00
$280.94
0
0%
60%
375928
1030264
143001359
Verizon - New York Inc.
T
$1,782.00
$1,782.00
0
0%
60%
375928
1039896
143004632
Metcomm.Net, LLC
IC
$4,284.00
$0.00
NF
0
0%
60%
375928
1039926
143004632
Metcomm.Net, LLC
IC
$2,016.00
$0.00
NF
0
0%
60%
$8,910.00
$2,578.94
$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: 05/05/2024]