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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF PERPETUAL HELP SCH
 
Billed Entity:
11920
Type: SCHOOL
Address:
5902 6TH AVE, BROOKLYN, NY 11220
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
136825
205686
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,248.00
$1,248.00
$1,223.66
98%
80%
136825
205688
143001192
AT&T Corp.
T
$48.00
$48.00
$48.00
100%
80%
136825
205689
143005669
Impresso, Inc.
IA
$124.80
$124.80
$119.59
96%
80%
136825
205690
143005170
School-Time Futurcomp Co.
IC
$15,398.40
$15,398.40
$15,398.40
100%
80%
136825
205691
143001192
AT&T Corp.
T
$4,800.00
$4,800.00
$911.12
19%
80%
$21,619.20
$21,619.20
$17,700.77
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: 06/05/2024]