E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
614129
1691200
143048275
Time Warner Cable Business LLC
IA
$527.76
$527.76
0
0%
40%
614129
1691213
143001359
Verizon New York Inc.
T
$1,190.40
$1,190.40
$1,036.79
87%
40%
614129
1691299
143001359
Verizon New York Inc.
T
$273.60
$273.60
0
0%
40%
614129
1691426
143001197
Verizon Business Global LLC
T
$72.00
$72.00
0
0%
40%
$2,063.76
$2,063.76
$1,036.79
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: 05/18/2024]