E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
STELLA MARIS HIGH SCHOOL
 
Billed Entity:
12894
Type: SCHOOL
Address:
140 BEACH 112TH ST, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
537634
1488660
143001359
Verizon New York Inc.
T
$2,196.00
$2,196.00
$1,627.43
74%
60%
537634
1488792
143001359
Verizon New York Inc.
T
$288.00
$288.00
0
0%
60%
537634
1488813
143001359
Verizon New York Inc.
T
$86.40
$86.40
0
0%
60%
537634
1488829
143001192
AT&T Corp.
T
$432.00
$0.00
NF
0
0%
60%
537634
1488862
143004783
Autoexec Computer Systems Inc.
IA
$9,720.00
$9,720.00
$9,720.00
100%
60%
537634
1488976
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$2,160.00
$2,160.00
100%
60%
537634
1488998
143004783
Autoexec Computer Systems Inc.
IC
$15,945.00
$0.00
NF
0
0%
60%
537634
1489020
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$0.00
NF
0
0%
60%
537634
1489035
143004783
Autoexec Computer Systems Inc.
ICM
$5,760.00
$0.00
NF
0
0%
60%
$41,987.40
$14,450.40
$13,507.43
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: 05/16/2024]