|
E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 704222 | 1934332 | 143001359 | Verizon New York Inc. | T | $895.20 | $895.20 | $863.54 | 96% | 40% | |||
| 704222 | 1934333 | 143001192 | AT&T Corp. | T | $255.50 | $255.50 | $255.50 | 100% | 40% | |||
| 704222 | 1934335 | 143000677 | Verizon Wireless | T | $320.16 | $320.16 | $320.16 | 100% | 40% | |||
| 704222 | 1934338 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,439.76 | $1,439.76 | $1,439.76 | 100% | 40% | |||
$2,910.62 | $2,910.62 | $2,878.96 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||