E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
568346
1570361
143001359
Verizon New York Inc.
T
$1,648.80
$1,648.80
0
0%
60%
568346
1570463
143001359
Verizon New York Inc.
T
$259.20
$108.00
$84.42
78%
60%
568346
1570533
143001359
Verizon New York Inc.
T
$90.00
$37.50
$37.50
100%
60%
568346
1570786
143004783
Autoexec Computer Systems Inc.
IA
$9,720.00
$4,050.00
$4,050.00
100%
60%
568346
1570970
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$900.00
$900.00
100%
60%
568346
1571552
143004783
Autoexec Computer Systems Inc.
IA
$720.00
$300.00
$300.00
100%
60%
568346
1571826
143004783
Autoexec Computer Systems Inc.
IC
$19,470.00
$0.00
NF
0
0%
60%
568346
1572133
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$0.00
NF
0
0%
60%
568346
1572312
143004783
Autoexec Computer Systems Inc.
ICM
$5,760.00
$0.00
NF
0
0%
60%
$45,228.00
$7,044.30
$5,371.92
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: 05/02/2024]