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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | HOLY TRINITY COMMUNITY SCHOOL | |||||||||||
| Billed Entity: | 12545 Type: SCHOOL | |||||||||||
| Address: | 9020 191ST ST, JAMAICA, NY 11423 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 524124 | 1460671 | 143025807 | METCOMM.NET, LLC | IA | $13,717.71 | $0.00 | NF | 0 | 0% | 90% | ||
| 524124 | 1460706 | 143025807 | METCOMM.NET, LLC | IC | $8,031.60 | $0.00 | NF | 0 | 0% | 90% | ||
| 524124 | 1460724 | 143025807 | METCOMM.NET, LLC | IC | $5,000.40 | $0.00 | NF | 0 | 0% | 90% | ||
| 524124 | 1460777 | 143025807 | METCOMM.NET, LLC | ICM | $15,589.26 | $0.00 | NF | 0 | 0% | 90% | ||
| 524124 | 1460816 | 143025807 | METCOMM.NET, LLC | IC | $2,088.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 524124 | 1460841 | 143025807 | METCOMM.NET, LLC | IC | $7,255.80 | $0.00 | NF | 0 | 0% | 90% | ||
| 524124 | 1460865 | 143025807 | METCOMM.NET, LLC | IC | $16,181.73 | $0.00 | NF | 0 | 0% | 90% | ||
| 524124 | 1460940 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $0.00 | NF | 0 | 0% | 90% | ||
$71,644.50 | $0.00 | $0.00 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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