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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
SS JOSEPH & THOMAS SCHOOL
 
Billed Entity:
10362
Type: SCHOOL
Address:
50 MAGUIRE AVE, STATEN ISLAND, NY 10309
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
109556
127374
143001359
Bell Atlantic dba New York Tel. Co.
T
$216.60
$353.40
0
0%
40%
109556
127375
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,162.80
$1,897.20
0
0%
40%
109556
131246
143001192
AT&T Corp.
T
$114.00
$186.00
0
0%
40%
109556
131248
143001192
AT&T Corp.
T
$79.80
$130.20
0
0%
40%
109556
131249
143005669
Impresso, Inc.
T
$38.00
$62.00
0
0%
40%
$1,611.20
$2,628.80
$0.00
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: 05/01/2024]