E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
617040
1699315
143001359
Verizon New York Inc.
T
$2,296.80
$2,296.80
$2,279.73
99%
60%
617040
1703006
143001192
AT&T Corporation
T
$395.71
$395.71
0
0%
60%
617040
1703049
143004632
MetComm.Net, LLC
IA
$9,554.40
$9,554.40
$9,554.40
100%
60%
$12,246.91
$12,246.91
$11,834.13
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: 05/19/2024]