E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST ANDREW AVELLINO SCHOOL
 
Billed Entity:
12245
Type: SCHOOL
Address:
35-50 158TH ST, FLUSHING, NY 11358
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
541681
1500739
143019523
Time Warner ResCom of New York, LLC
IA
$527.76
$527.76
$527.76
100%
40%
541681
1500743
143001359
Verizon New York Inc.
T
$269.28
$269.28
$.00
0%
40%
541681
1500744
143001359
Verizon New York Inc.
T
$1,178.40
$1,178.40
$1,011.42
86%
40%
541681
1500745
143001197
Verizon Business Global LLC
T
$70.80
$70.80
0
0%
40%
$2,046.24
$2,046.24
$1,539.18
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]