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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
QUEEN OF ALL SAINTS
 
Billed Entity:
11584
Type: SCHOOL
Address:
300 VANDERBILT AVENUE, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
72849
70553
143001192
AT&T Corp.
T
$120.00
$192.00
$192.00
100%
80%
72849
70549
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,120.00
$3,200.00
$3,198.40
100%
80%
72849
124135
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,327.44
$5,824.40
$5,197.82
89%
80%
72849
124131
143004632
METROCON COMMUNICATIONS, INC.
IC
$3,016.00
$3,016.00
$1,596.00
53%
80%
72849
124137
143004783
Autoexec Computer Systems Inc.
IC
$12,060.00
$7,400.00
$7,400.00
100%
80%
72849
124129
143007419
Connect2 Internet Networks Inc.
T
$1,760.00
$3,385.60
$3,385.60
100%
80%
$22,403.44
$23,018.00
$20,969.82
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]