E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
STELLA MARIS HIGH SCHOOL
 
Billed Entity:
12894
Type: SCHOOL
Address:
140 BEACH 112TH ST, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
401437
1097883
143001359
Verizon - New York Inc.
T
$3,304.80
$3,304.80
$1,893.14
57%
60%
401437
1097896
143001192
AT&T Corp.
T
$331.20
$331.20
0
0%
60%
401437
1097938
143004783
Autoexec Computer Systems Inc.
IA
$8,820.00
$8,820.00
$8,820.00
100%
60%
401437
1097963
143004783
Autoexec Computer Systems Inc.
IA
$2,460.00
$2,460.00
$2,460.00
100%
60%
$14,916.00
$14,916.00
$13,173.14
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: 05/03/2024]