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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST HELENA COMMERCIAL HIGH SCH
 
Billed Entity:
10650
Type: SCHOOL
Address:
925 HUTCHINSON RIVER PARKWAY, NEW YORK, NY 10465
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
86842
86434
143001359
New York Tel. Co.
T
$1,828.80
$3,048.00
$3,048.00
100%
80%
86842
86439
143001192
AT&T Corp.
T
$122.40
$204.00
0
0%
80%
86842
86443
143004632
METROCON COMMUNICATIONS, INC.
T
$3,835.20
$7,670.40
0
0%
80%
86842
86448
143004632
METROCON COMMUNICATIONS, INC.
IC
$2,092.00
$2,092.00
$1,756.00
84%
80%
86842
86454
143001359
New York Tel. Co.
T
$2,889.60
$5,452.80
0
0%
80%
86842
86469
143004783
Autoexec Computer Systems Inc.
IC
$10,160.00
$8,160.00
$8,160.00
100%
80%
$20,928.00
$26,627.20
$12,964.00
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: 04/25/2024]