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1998
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2000
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2001
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2002
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2004
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ALL SAINTS SCHOOL
 
Billed Entity:
11602
Type: SCHOOL
Address:
113 THROOP AVE, BROOKLYN, NY 11206
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138750
245714
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,440.00
$1,440.00
$1,440.00
100%
90%
138750
245717
143004632
METROCON COMMUNICATIONS, INC.
IA
$5,256.00
$5,256.00
$2,718.00
52%
90%
138750
249481
143005669
Impresso, Inc.
T
$129.60
$129.60
0
0%
90%
138750
236051
143005669
Impresso, Inc.
IA
$129.60
$129.60
0
0%
90%
138750
236075
143001359
Bell Atlantic dba New York Tel. Co.
T
$6,179.40
$6,179.40
$1,697.95
27%
90%
138750
236044
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,566.00
$1,566.00
$853.40
54%
90%
138750
236076
143004783
Autoexec Computer Systems Inc.
IC
$12,681.00
$12,681.00
$12,681.00
100%
90%
138750
236047
143001192
AT&T Corp.
T
$270.00
$270.00
$270.00
100%
90%
$27,651.60
$27,651.60
$19,660.35
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: 05/31/2024]