E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST FRANCIS DE SALES SCHOOL
 
Billed Entity:
12892
Type: SCHOOL
Address:
219 BEACH 129TH ST, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
650970
1787104
143001359
Verizon New York Inc.
T
$820.80
$820.80
$820.80
100%
40%
650970
1787112
143001192
AT&T Corp
T
$273.60
$273.60
$241.63
88%
40%
650970
1787120
143000677
Verizon Wireless
T
$319.20
$319.20
$319.20
100%
40%
650970
1787200
143019523
Time Warner ResCom of New York, LLC
IA
$1,439.76
$1,439.76
$1,439.76
100%
40%
$2,853.36
$2,853.36
$2,821.39
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: 05/21/2024]