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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST GERARD MAJELLA SCHOOL
 
Billed Entity:
12546
Type: SCHOOL
Address:
188TH STREET AND 91ST AVE, HOLLIS, NY 11423
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
108568
120444
143001359
New York Tel. Co.
T
$1,282.50
$2,092.50
$2,092.50
100%
90%
108568
120445
143001192
AT&T Corp.
T
$42.75
$69.75
$69.75
100%
90%
108568
120446
143005170
School-Time Futurcomp Co.
IC
$10,294.20
$9,214.20
$9,214.20
100%
90%
108568
120447
143001192
AT&T Corp.
T
$5,400.00
$5,400.00
$5,400.00
100%
90%
$17,019.45
$16,776.45
$16,776.45
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]