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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
STELLA MARIS HIGH SCHOOL
 
Billed Entity:
12894
Type: SCHOOL
Address:
BEACH 112TH ST ROCKAWAY PARK, ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
132906
197477
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,824.00
$1,459.20
$1,459.20
100%
40%
132906
197479
143001192
AT&T Corp.
T
$2,202.00
$1,761.60
$96.55
5%
40%
132906
197482
143004783
Autoexec Computer Systems Inc.
IC
$8,505.00
$6,804.00
$2,500.00
37%
40%
132906
197484
143004632
METROCON COMMUNICATIONS, INC.
T
$1,200.00
$960.00
$597.40
62%
40%
$13,731.00
$10,984.80
$4,653.15
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]