E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
910105
2502054
143001192
AT&T Corp.
T
$336.00
$0.00
NF
0
0%
40%
910105
2502061
143000677
Verizon Wireless (Cellco Partnership)
T
$336.00
$336.00
0
0%
40%
910105
2502105
143001359
Verizon New York Inc.
T
$950.40
$950.40
0
0%
40%
910105
2502115
143006314
Theta Discoveries, Inc.
IA
$907.20
$907.20
$907.20
100%
40%
$2,529.60
$2,193.60
$907.20
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: 05/02/2024]