|
E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 451599 | 1241246 | 143001359 | Verizon - New York Inc. | T | $792.00 | $792.00 | $727.86 | 92% | 40% | |||
| 451599 | 1241254 | 143001192 | AT&T Corp. | T | $153.60 | $153.60 | $153.60 | 100% | 40% | |||
| 451599 | 1241264 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $307.20 | $307.20 | $307.20 | 100% | 40% | |||
| 451599 | 1241276 | 143048275 | Time Warner Cable Business LLC | IA | $1,439.76 | $1,439.76 | $1,439.76 | 100% | 40% | |||
$2,692.56 | $2,692.56 | $2,628.42 | ||||||||||
| 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: 05/08/2024] | ||||||||||||
|
||||||||||||