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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST NICHOLAS OF TOLENTINE SCH
 
Billed Entity:
12570
Type: SCHOOL
Address:
80-22 PARSONS BLVD, JAMAICA, NY 11432
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
140737
220028
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,112.00
$2,112.00
$2,088.86
99%
80%
140737
220029
143001192
AT&T Corp.
T
$576.00
$576.00
$546.06
95%
80%
140737
225049
143004632
METROCON COMMUNICATIONS, INC.
T
$9,824.00
$9,824.00
$4,080.00
42%
80%
140737
225053
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,017.15
$5,017.15
$5,017.15
100%
80%
140737
225056
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,493.15
$5,493.15
0
0%
80%
140737
255361
143004327
America Online
IA
$211.20
$211.20
$191.52
91%
80%
140737
255365
143005669
Impresso, Inc.
IA
$537.60
$537.60
$.00
0%
80%
140737
225051
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,596.00
$1,596.00
0
0%
80%
140737
225048
143004783
Autoexec Computer Systems Inc.
IC
$10,436.00
$10,436.00
$10,436.00
100%
80%
$35,803.10
$35,803.10
$22,359.59
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]