E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
390693
1070430
143001359
Verizon - New York Inc.
T
$1,080.00
$1,080.00
0
0%
50%
390693
1070434
143001192
AT&T Corp.
T
$180.00
$180.00
0
0%
50%
390693
1070446
143000677
Verizon Wireless fka Cellco Partnership
T
$360.00
$360.00
0
0%
50%
390693
1070451
143004327
America Online
IA
$62.50
$59.85
$59.85
100%
50%
390693
1070455
143048275
Time Warner Cable Business LLC
IA
$1,950.00
$1,799.70
0
0%
50%
$3,632.50
$3,479.55
$59.85
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]