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1998
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FY 1999
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2000
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2001
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2002
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2003
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2004
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2005
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2006
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2007
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2008
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST ANDREW AVELLINO SCHOOL
 
Billed Entity:
12245
Type: SCHOOL
Address:
35-50 158TH ST., FLUSHING, NY 11358
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
129581
237219
143005893
Verio
IA
$109.80
$109.80
$99.80
91%
20%
152345
285239
143005893
Verio
IA
$219.60
$109.80
0
0%
20%
152345
285244
143005669
Impresso, Inc.
IA
$36.00
$18.00
$18.00
100%
20%
129581
248004
143005669
Impresso, Inc.
IA
$18.00
$18.00
$18.00
100%
20%
129581
248012
143005385
GE Capital IT Solutions North America, Inc.
T
$2,368.20
$2,368.20
0
0%
20%
152345
285246
143005385
GE Capital IT Solutions North America, Inc.
IC
$5,590.00
$0.00
NF
0
0%
20%
129581
237183
143001359
Bell Atlantic dba New York Tel. Co.
T
$171.00
$171.00
$171.00
100%
20%
152345
264017
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,124.00
$1,062.00
$890.35
84%
20%
129581
237187
143001197
MCI Communications Corporation
T
$16.80
$16.80
0
0%
20%
$10,653.40
$3,873.60
$1,197.15
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: 05/04/2024]