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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
BISHOP KEARNEY HIGH SCHOOL
 
Billed Entity:
11567
Type: SCHOOL
Address:
2202 60TH ST, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138172
211622
143001359
Bell Atlantic dba New York Tel. Co.
T
$19,344.00
$19,344.00
$15,805.25
82%
80%
138172
211625
143001192
AT&T Corp.
T
$4,300.80
$4,300.80
$3,917.70
91%
80%
138172
211628
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$287.52
$287.52
$287.52
100%
80%
138172
211652
143004783
Autoexec Computer Systems Inc.
IC
$77,112.00
$77,112.00
$77,112.00
100%
80%
138172
289133
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,587.20
$5,587.20
$5,319.79
95%
80%
138172
289136
143004632
METROCON COMMUNICATIONS, INC.
IC
$8,342.40
$8,342.40
$8,342.40
100%
80%
$114,973.92
$114,973.92
$110,784.66
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: 05/16/2024]