E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
HOLY CROSS HIGH SCHOOL
 
Billed Entity:
12244
Type: SCHOOL
Address:
26-20 FRANCIS LEWIS BOULEVAR, FLUSHING, NY 11358
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
363517
985880
143005695
Sprint Communications Company L.P.
T
$520.80
$520.80
0
0%
40%
363517
985881
143001359
Verizon - New York Inc.
T
$5,164.13
$5,164.13
$4,290.10
83%
40%
363517
985882
143001359
Verizon - New York Inc.
T
$1,729.54
$1,729.54
0
0%
40%
363517
985883
143000677
Verizon Wireless fka Cellco Partnership
T
$163.10
$163.10
$163.00
100%
40%
363517
985884
143004783
Autoexec Computer Systems Inc.
IC
$16,760.00
$0.00
NF
0
0%
40%
363517
985885
143004632
Metcomm.Net, LLC
IA
$3,671.52
$3,671.52
$3,671.52
100%
40%
$28,009.09
$11,249.09
$8,124.62
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: 04/29/2024]