|
E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST SEBASTIAN SCHOOL | |||||||||||
| Billed Entity: | 12406 Type: SCHOOL | |||||||||||
| Address: | 39-76 58TH ST, WOODSIDE, NY 11377 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 667471 | 1822194 | 143001359 | Verizon New York Inc. | T | $857.74 | $857.74 | $857.74 | 100% | 60% | |||
| 667471 | 1822205 | 143001359 | Verizon New York Inc. | T | $602.57 | $602.57 | $507.62 | 84% | 60% | |||
| 667471 | 1822238 | 143001192 | AT&T Corp | T | $480.74 | $480.74 | $468.89 | 98% | 60% | |||
| 667471 | 1822247 | 143026181 | T-Mobile USA, Inc. | T | $186.48 | $186.48 | $186.48 | 100% | 60% | |||
| 667471 | 1822278 | 143004632 | MetComm.Net, LLC | IA | $6,040.80 | $6,040.80 | $6,040.80 | 100% | 60% | |||
$8,168.33 | $8,168.33 | $8,061.53 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
|
||||||||||||