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E-Rate Organizer Funding Search Analysis for Funding Year 2012 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 837385 | 2273126 | 143001359 | Verizon New York Inc. | T | $952.03 | $952.03 | $550.42 | 58% | 40% | |||
| 837385 | 2273140 | 143001192 | AT&T Corp. | T | $350.40 | $350.40 | $174.95 | 50% | 40% | |||
| 837385 | 2273156 | 143000677 | Verizon Wireless | T | $322.94 | $322.94 | $322.94 | 100% | 40% | |||
| 837385 | 2273157 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,439.76 | $1,439.76 | 0 | 0% | 40% | |||
| 837385 | 2273158 | 143006314 | Theta Discoveries, Inc. | IA | $907.20 | $907.20 | $907.20 | 100% | 40% | |||
$3,972.33 | $3,972.33 | $1,955.51 | ||||||||||
| 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 |
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| [Last update: 05/21/2024] | ||||||||||||
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