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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
HOLY CHILD JESUS SCHOOL
 
Billed Entity:
12503
Type: SCHOOL
Address:
11102 86TH AVE, RICHMOND HILL, NY 11418
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
258052
647790
143001192
AT&T Corp.
T
$67.20
$67.20
0
0%
80%
258052
647830
143001359
Verizon- New York Inc.
T
$3,840.00
$3,840.00
$978.18
25%
80%
258052
647726
143001359
Verizon- New York Inc.
T
$1,848.00
$1,848.00
$382.90
21%
80%
258052
648102
143004327
America Online
IA
$210.72
$210.72
$191.52
91%
80%
258052
647900
143004632
Metrocon Communications, Inc.
IA
$6,230.40
$6,230.40
$6,230.40
100%
80%
258052
648041
143004632
Metrocon Communications, Inc.
IC
$20,378.40
$0.00
NF
0
0%
80%
$32,574.72
$12,196.32
$7,783.00
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: 06/07/2024]