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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
STELLA MARIS HIGH SCHOOL
 
Billed Entity:
12894
Type: SCHOOL
Address:
BEACH 112TH STREET, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
109666
127893
143001359
New York Tel. Co.
T
$2,092.50
$3,487.50
$1,822.70
52%
50%
109666
127897
143001192
AT&T Corp.
T
$76.50
$127.50
$127.50
100%
50%
109666
127902
143004632
METROCON COMMUNICATIONS, INC.
T
$2,397.00
$4,794.00
$400.00
8%
50%
109666
131724
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,307.50
$0.00
NF
0
0%
50%
109666
131726
143001359
New York Tel. Co.
T
$1,854.00
$3,504.00
$887.87
25%
50%
109666
131728
143004783
Autoexec Computer Systems Inc.
IC
$8,305.00
$0.00
NF
0
0%
50%
$16,032.50
$11,913.00
$3,238.07
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]