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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST CAMILLUS SCHOOL
 
Billed Entity:
12900
Type: SCHOOL
Address:
185 BEACH 99TH ST, ROCKAWAY, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
44557
66556
143001359
Bell Atlantic dba New York Tel. Co.
T
$576.00
$480.00
$480.00
100%
40%
44557
66563
143001192
AT&T Corp.
T
$108.00
$90.00
$82.56
92%
40%
44557
66570
143005669
Impresso, Inc.
T
$81.14
$67.62
$64.95
96%
40%
44557
66580
143005170
School-Time Futurcomp Co.
IC
$6,260.00
$0.00
NF
0
0%
40%
44557
66588
143001192
AT&T Corp.
T
$4,800.00
$2,400.00
0
0%
40%
$11,825.14
$3,037.62
$627.51
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]