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2001
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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF GUADALUPE SCHOOL
 
Billed Entity:
12020
Type: SCHOOL
Address:
1518 73RD ST, BROOKLYN, NY 11228
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
176902
355285
143004632
Metrocon Communications, Inc.
IC
$537.00
$0.00
NF
0
0%
60%
176902
355401
143004632
Metrocon Communications, Inc.
IA
$4,824.00
$4,824.00
$1,974.00
41%
60%
176902
354972
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,167.58
$4,167.58
$793.30
19%
60%
176902
355521
143004783
Autoexec Computer Systems Inc.
IC
$720.00
$0.00
NF
0
0%
60%
176902
355695
143004783
Autoexec Computer Systems Inc.
IC
$4,740.00
$0.00
NF
0
0%
60%
176902
355078
143001192
AT&T Corp.
T
$82.80
$82.80
$82.80
100%
60%
176902
355153
143001192
AT&T Corp.
IA
$316.08
$316.08
$158.04
50%
60%
$15,387.46
$9,390.46
$3,008.14
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: 06/07/2024]