E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
485458
1346498
143009948
Invision, LLC
IA
$1,200.00
$1,200.00
$1,200.00
100%
40%
485458
1346569
143008617
Broadview Networks, Inc.
T
$806.40
$806.40
$806.40
100%
40%
485458
1346636
143001359
Verizon - New York Inc.
T
$134.40
$134.40
$134.34
100%
40%
485458
1346718
143004038
Verizon Select Services Inc.
T
$43.20
$43.20
$43.20
100%
40%
$2,184.00
$2,184.00
$2,183.94
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]