E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
787673
2131547
143001359
Verizon New York Inc.
T
$1,272.00
$1,159.63
$979.56
84%
40%
787673
2131887
143027282
Edline LLC
IA
$719.28
$719.28
0
0%
40%
787673
2131893
143019523
Time Warner ResCom of New York LLC
IA
$528.00
$528.00
$528.00
100%
40%
804544
2181008
143028688
Information Technology Specialist, Inc
IC
$6,264.00
$0.00
NF
0
0%
40%
$8,783.28
$2,406.91
$1,507.56
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: 05/06/2024]