E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST ROSE OF LIMA SCHOOL
 
Billed Entity:
12886
Type: SCHOOL
Address:
154 BEACH 84TH ST, FAR ROCKAWAY, NY 11693
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
554872
1531977
143001359
Verizon New York Inc.
T
$2,296.80
$2,296.80
$2,113.78
92%
60%
554872
1532036
143001192
AT&T Corporation
T
$395.71
$395.71
$395.71
100%
60%
554872
1532097
143025807
METCOMM.NET, LLC
IA
$8,150.40
$8,150.40
$8,150.40
100%
60%
$10,842.91
$10,842.91
$10,659.89
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]