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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
NATIVITY BLSSD VIRGIN MARY SCH
 
Billed Entity:
12492
Type: SCHOOL
Address:
10160 92ND ST, Ozone Park, NY 11416
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
175023
359905
143004632
Metrocon Communications, Inc.
IC
$960.00
$0.00
NF
0
0%
60%
175023
360036
143004783
Autoexec Computer Systems Inc.
IC
$7,800.00
$0.00
NF
0
0%
60%
175023
359778
143004632
Metrocon Communications, Inc.
IA
$3,384.00
$3,384.00
0
0%
60%
175023
359629
143005669
Impresso, Inc.
IA
$100.80
$100.80
0
0%
60%
175023
359689
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,389.00
$4,389.00
0
0%
60%
175023
359442
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,440.00
$1,440.00
$1,271.45
88%
60%
175023
359524
143001192
AT&T Corp.
T
$252.00
$252.00
$237.82
94%
60%
$18,325.80
$9,565.80
$1,509.27
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: 06/14/2024]