E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
731098
2001883
143001359
Verizon New York Inc.
T
$1,590.00
$1,590.00
$1,250.21
79%
50%
731098
2001951
143019523
Time Warner ResCom of New York, LLC
IA
$660.00
$660.00
0
0%
50%
741747
2002639
143027282
Edline LLC
IA
$396.00
$899.10
$899.10
100%
50%
$2,646.00
$3,149.10
$2,149.31
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]