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E-Rate Organizer Funding Search Analysis for Funding Year 2003 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST FRANCIS DE SALES SCHOOL | |||||||||||
| Billed Entity: | 12892 Type: SCHOOL | |||||||||||
| Address: | 219 BEACH 129TH ST, ROCKAWAY PARK, NY 11694 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 351681 | 946382 | 143001359 | Verizon - New York Inc. | T | $1,050.00 | $1,050.00 | $930.44 | 89% | 50% | |||
| 351681 | 946391 | 143001192 | AT&T Corp. | T | $159.00 | $159.00 | $159.00 | 100% | 50% | |||
| 351681 | 946403 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $330.00 | $330.00 | 0 | 0% | 50% | |||
| 351681 | 946408 | 143004327 | America Online | IA | $143.40 | $143.40 | $119.70 | 83% | 50% | |||
| 351681 | 946415 | 143048275 | Time Warner Cable Business LLC | IA | $1,799.70 | $1,799.70 | $1,799.70 | 100% | 50% | |||
$3,482.10 | $3,482.10 | $3,008.84 | ||||||||||
| 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 |
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| [Last update: 05/08/2024] | ||||||||||||
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