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1998
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FY 1999
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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 1999
» Utilization Summary Chart
Applicant:
ST ANGELA MERICI SCHOOL
 
Billed Entity:
10406
Type: SCHOOL
Address:
266 E 163RD STREET, BRONX, NY 10451
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
154032
287093
143004863
Novell, Inc.
T
$895.50
$895.50
0
0%
90%
154032
287092
143021568
GPR Communications, LLC
T
$37,087.20
$37,087.20
$37,087.20
100%
90%
154032
287085
143030766
Windstream Communications, Inc.
T
$14,568.30
$13,695.26
$13,353.92
98%
90%
154032
287081
143009948
Invision, LLC
IC
$40.50
$0.00
NF
0
0%
90%
154032
287078
143009948
Invision, LLC
IA
$540.00
$540.00
0
0%
90%
154032
287077
143001192
AT&T Corp.
T
$1,296.00
$1,296.00
$1,086.84
84%
90%
154032
287076
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,184.00
$5,184.00
$4,612.20
89%
90%
$59,611.50
$58,697.96
$56,140.16
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: 09/20/2024]