E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
13190
Type: SCHOOL
Address:
4704 MERRICK RD, MASSAPEQUA, NY 11758
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
414360
1138511
143009948
Invision, LLC
IA
$1,200.00
$1,200.00
$1,200.00
100%
40%
414360
1138556
143008617
Broadview Networks, Inc.
T
$840.00
$840.00
$686.43
82%
40%
414360
1138574
143001359
Verizon - New York Inc.
T
$153.60
$153.60
$134.41
88%
40%
414360
1138588
143004038
Verizon Select Services Inc.
T
$28.80
$28.80
$28.80
100%
40%
$2,222.40
$2,222.40
$2,049.64
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: 05/17/2024]