E-Rate Organizer Funding Search Analysis for Funding Year 2010
» 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
748530
2021116
143001192
AT&T Corp.
T
$360.00
$189.79
0
0%
60%
748530
2021071
143004632
MetComm.Net, LLC
T
$8,199.36
$8,199.36
$8,199.36
100%
60%
748530
2021077
143004632
MetComm.Net, LLC
T
$8,792.86
$8,792.86
$8,792.86
100%
60%
748530
2021091
143004632
MetComm.Net, LLC
IA
$10,958.40
$10,274.40
$10,274.40
100%
60%
748530
2021100
143025807
METCOMM.NET, LLC
ICM
$5,879.16
$5,148.00
$5,148.00
100%
60%
748530
2021108
143001359
Verizon New York Inc.
T
$972.00
$1,590.70
0
0%
60%
$35,161.78
$34,195.11
$32,414.62
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]