E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
781985
2117248
143001359
Verizon New York Inc.
T
$915.02
$915.02
$751.65
82%
40%
781985
2117252
143001192
AT&T Corp.
T
$341.76
$341.76
$341.76
100%
40%
781985
2117253
143000677
Verizon Wireless
T
$321.02
$321.02
$321.02
100%
40%
781985
2117255
143019523
Time Warner ResCom of New York LLC
IA
$1,439.76
$995.96
0
0%
40%
$3,017.56
$2,573.76
$1,414.43
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: 05/05/2024]