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1998
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1999
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FY 2000
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2001
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2002
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2003
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2004
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2005
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2006
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2007
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2008
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
SPIN:
143007139
Name: Daily Business Products dba Integrated Systems Group
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
166627
363861
207963
THERESA PAPLIN SCHOOL
IC
$62,922.60
$52,695.90
$34,965.90
66.4%
90%
166627
363901
207963
THERESA PAPLIN SCHOOL
IC
$13,045.50
0
NF
$0.00
0%
90%
178600
364232
13114
MADONNA HEIGHTS SCHOOL
IC
$64,215.90
$53,739.00
$29,002.50
54.0%
90%
178600
364386
13114
MADONNA HEIGHTS SCHOOL
IC
$16,501.50
0
NF
$0.00
0%
90%
178552
364598
208172
CAREER EDUCATION CENTER ST CHRISTOPHER - OTTILIE SITE
IC
$13,045.50
0
NF
$0.00
0%
90%
169576
368705
123813
QUEENS BOROUGH PUBLIC LIBRARY
IC
$1,368,370.50
0
NF
$0.00
0%
75%
158762
392496
10651
ST JOSEPH SCHOOL FOR THE DEAF
IC
$92,634.04
$92,634.04
$92,634.04
100.0%
90%
158762
392806
10651
ST JOSEPH SCHOOL FOR THE DEAF
IC
$43,938.00
$43,938.00
$43,938.00
100.0%
90%
158762
393740
10651
ST JOSEPH SCHOOL FOR THE DEAF
IC
$4,551.30
$3,864.60
$3,864.00
100.0%
90%
158762
393836
10651
ST JOSEPH SCHOOL FOR THE DEAF
IC
$59,547.60
$58,917.60
$58,917.60
100.0%
90%
158762
396742
10651
ST JOSEPH SCHOOL FOR THE DEAF
IC
$69,262.20
$69,262.20
$69,258.60
100.0%
90%
$1,808,034.64
$375,051.34
$332,580.64
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: 06/04/2024]