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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST HELEN SCHOOL | |||||||||||
| Billed Entity: | 12482 Type: SCHOOL | |||||||||||
| Address: | 8309 157TH AVE, HOWARD BEACH, NY 11414 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 391615 | 1085412 | 143001359 | Verizon - New York Inc. | T | $244.80 | $244.80 | 0 | 0% | 60% | |||
| 391615 | 1085474 | 143001359 | Verizon - New York Inc. | T | $324.00 | $324.00 | 0 | 0% | 60% | |||
| 391615 | 1086295 | 143001359 | Verizon - New York Inc. | T | $547.20 | $547.20 | 0 | 0% | 60% | |||
| 391615 | 1086304 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $338.40 | $338.40 | 0 | 0% | 60% | |||
| 391615 | 1086309 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $338.40 | $338.40 | $193.95 | 57% | 60% | |||
| 391615 | 1086314 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $244.80 | $244.80 | $145.17 | 59% | 60% | |||
| 391615 | 1086321 | 143001359 | Verizon - New York Inc. | IA | $2,959.20 | $2,959.20 | 0 | 0% | 60% | |||
| 391615 | 1086339 | 143004632 | Metcomm.Net, LLC | IA | $4,953.60 | $4,672.80 | $4,672.80 | 100% | 60% | |||
$9,950.40 | $9,669.60 | $5,011.92 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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