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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
URSULINE JR-SR HIGH SCHOOL
 
Billed Entity:
11177
Type: SCHOOL
Address:
1354 NORTH AVENUE, NEW ROCHELLE, NY 10804
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
137016
206453
143001192
AT&T Corp.
T
$3,360.00
$3,360.00
$2,195.49
65%
40%
137016
206452
143001359
Bell Atlantic dba New York Tel. Co.
T
$8,640.00
$8,640.00
$6,649.72
77%
40%
137016
206458
143010321
GLG Computers Inc.
IC
$16,080.00
$16,080.00
$16,080.00
100%
40%
137016
206455
143004980
Halaris Associates, Inc.,dba Advanced Technologies Group,Inc
T
$1,680.00
$1,200.00
$1,200.00
100%
40%
137016
206460
143006576
WOODS NETWORK SERVICES INC.
IC
$29,948.80
$29,948.80
$29,948.80
100%
40%
$59,708.80
$59,228.80
$56,074.01
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: 05/31/2024]