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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| 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 |
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| 815200 | 2220393 | 143004632 | MetComm.Net, LLC | T | $12,223.97 | $9,167.98 | | $9,167.98 | 100% | 60% | | 815200 | 2220420 | 143004632 | MetComm.Net, LLC | IA | $10,055.23 | $514.08 | | 0 | 0% | 60% | | 815200 | 2220450 | 143004632 | MetComm.Net, LLC | IA | $7,731.84 | $5,798.88 | | $5,798.88 | 100% | 60% | | 815200 | 2220496 | 143004632 | MetComm.Net, LLC | T | $12,055.30 | $9,041.47 | | $9,041.47 | 100% | 60% | | 815200 | 2220582 | 143025807 | METCOMM.NET, LLC | ICM | $7,838.88 | $0.00 | NF | 0 | 0% | 60% | | 815200 | 2220606 | 143001359 | Verizon New York Inc. | T | $2,826.82 | $2,120.11 | | 0 | 0% | 60% | | 815200 | 2220643 | 143004632 | MetComm.Net, LLC | T | $4,889.57 | $1,857.60 | | 0 | 0% | 60% | | 815200 | 2452903 | 143004632 | MetComm.Net, LLC | IC | $119,976.96 | $0.00 | NF | 0 | 0% | 60% | | $177,598.57 | $28,500.12 | | $24,008.33 | |
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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: 05/03/2024] |
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