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1998
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2000
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2001
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST HELEN SCHOOL
 
Billed Entity:
12482
Type: SCHOOL
Address:
83-09 157 AVENUE, HOWARD BEACH, NY 11414
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
137177
206840
143001192
AT&T Corp.
T
$8.00
$8.00
$8.00
100%
40%
137177
206832
143001359
Bell Atlantic dba New York Tel. Co.
T
$432.00
$432.00
$432.00
100%
40%
137177
206861
143001359
Bell Atlantic dba New York Tel. Co.
IC
$2,579.14
$2,579.14
$2,579.14
100%
40%
137177
243622
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$143.76
$143.76
$143.76
100%
40%
137177
206843
143005669
Impresso, Inc.
IA
$48.00
$48.00
$48.00
100%
40%
137177
243627
143004632
METROCON COMMUNICATIONS, INC.
IC
$2,256.00
$2,256.00
$2,249.74
100%
40%
137177
243632
143017536
Paradise Electrical Energy Contractors, Inc.
IC
$1,440.00
$1,440.00
$1,440.00
100%
40%
$6,906.90
$6,906.90
$6,900.64
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: 06/15/2024]