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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST JOSEPH ELEMENTARY SCHOOL
 
Billed Entity:
11475
Type: SCHOOL
Address:
28-46 44TH ST, ASTORIA, NY 11103
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
141809
229959
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,156.00
$1,156.00
0
0%
40%
141809
229962
143005669
Impresso, Inc.
IA
$96.00
$96.00
0
0%
40%
141809
229964
143004632
METROCON COMMUNICATIONS, INC.
T
$2,256.00
$2,256.00
$1,504.00
67%
40%
141809
229965
143004632
METROCON COMMUNICATIONS, INC.
IC
$640.00
$640.00
$358.00
56%
40%
141809
229966
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,743.60
$2,743.60
0
0%
40%
141809
229967
143004783
Autoexec Computer Systems Inc.
IC
$5,016.00
$5,016.00
$5,016.00
100%
40%
$11,907.60
$11,907.60
$6,878.00
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: 06/04/2024]