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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
JOHN A COLEMAN CATHOLIC HIGH SCHOOL
 
Billed Entity:
13863
Type: SCHOOL
Address:
430 HURLEY AVENUE, HURLEY, NY 12443
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
201719
473597
143025240
ATT Mobility
T
$339.66
$94.35
$75.03
80%
25%
201719
447918
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,465.83
$962.73
$794.93
83%
25%
201719
447928
143001197
MCI LLC & Subsidiaries
IA
$3,129.30
$0.00
NF
0
0%
25%
201719
447926
143001192
AT&T Corp.
T
$992.41
$275.67
$275.67
100%
25%
$7,927.20
$1,332.75
$1,145.63
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]