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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
SS JOACHIM AND ANNE SCHOOL
 
Billed Entity:
12567
Type: SCHOOL
Address:
218-19 105TH AVENUE, QUEENS VILLAGE, NY 11429
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138251
211836
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,360.00
$3,360.00
$2,811.39
84%
80%
138251
211847
143001192
AT&T Corp.
T
$268.80
$268.80
$268.80
100%
80%
138251
211850
143005669
Impresso, Inc.
IA
$115.20
$115.20
$115.20
100%
80%
138251
279619
143005170
School-Time Futurcomp Co.
IC
$10,027.20
$8,467.20
$8,467.20
100%
80%
138251
279620
143001192
AT&T Corp.
IA
$4,800.00
$4,800.00
$1,619.05
34%
80%
$18,571.20
$17,011.20
$13,281.64
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: 05/16/2024]