E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
504328
1385676
143001359
Verizon New York Inc.
T
$792.00
$792.00
$792.00
100%
40%
504328
1385685
143001192
AT&T Corp.
T
$288.00
$288.00
$202.52
70%
40%
504328
1385694
143000677
Verizon Wireless
T
$307.20
$307.20
$290.32
95%
40%
504328
1385702
143048275
Time Warner Cable Business LLC
IA
$1,439.76
$1,439.76
$1,439.76
100%
40%
504328
1385708
143004327
America Online
IA
$114.72
$0.00
NF
0
0%
40%
$2,941.68
$2,826.96
$2,724.60
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: 05/20/2024]