E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
FY 1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart

	Applicant:	OUR LADY OF THE SNOWS SCHOOL
	Billed Entity:	11395 Type: SCHOOL
	Address:	79-33 258TH STREET, FLORAL PARK, NY 11004
	94032	104558	143001359	Bell Atlantic dba New York Tel. Co.	T	$936.00	$780.00		$486.90	62%	40%
	94032	104559	143001192	AT&T Corp.	T	$21.60	$18.00		$18.00	100%	40%
	94032	104560	143005669	Impresso, Inc.	T	$72.00	$60.00		$42.06	70%	40%
	94032	104562	143005170	School-Time Futurcomp Co.	IC	$7,041.60	$0.00	NF	0	0%	40%
	94032	104563	143001192	AT&T Corp.	T	$4,800.00	$2,400.00		0	0%	40%
						$12,871.20	$3,258.00		$546.96

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]