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2001
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2002
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST NICHOLAS OF TOLENTINE SCH
 
Billed Entity:
12570
Type: SCHOOL
Address:
80-22 PARSONS BLVD, JAMAICA, NY 11432
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
181436
370808
143001192
AT&T Corp.
T
$960.00
$288.00
$287.93
100%
80%
181436
370789
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,880.00
$2,880.00
$1,788.50
62%
80%
181436
370994
143001359
Bell Atlantic dba New York Tel. Co.
IA
$5,568.00
$5,568.00
$5,441.23
98%
80%
181436
370953
143004327
America Online
IA
$240.00
$240.00
$191.52
80%
80%
181436
370866
143004632
Metrocon Communications, Inc.
IA
$4,512.00
$4,512.00
$4,512.00
100%
80%
181436
370893
143004632
Metrocon Communications, Inc.
IC
$480.00
$0.00
NF
0
0%
80%
181436
370923
143004783
Autoexec Computer Systems Inc.
IC
$11,120.00
$0.00
NF
0
0%
80%
181436
370823
143005669
Impresso, Inc.
IA
$432.00
$432.00
0
0%
80%
181436
370839
143025240
Cingular Wireless
T
$1,300.00
$1,200.00
$1,200.00
100%
80%
$27,492.00
$15,120.00
$13,421.18
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]