E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
984275
2683867
143000677
Verizon Wireless (Cellco Partnership)
T
$364.00
$326.16
$326.16
100%
40%
984275
2683880
143001359
Verizon New York Inc.
T
$950.40
$1,381.25
$1,381.25
100%
40%
984275
2686250
143006314
Theta Discoveries, Inc.
IA
$907.20
$907.20
$907.20
100%
40%
$2,221.60
$2,614.61
$2,614.61
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]