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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST. NICHOLAS ELEMENTARY
 
Billed Entity:
11712
Type: SCHOOL
Address:
287 POWERS ST BROOKLYN, BROOKLYN, NY 11211
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
143959
230941
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,296.00
$1,296.00
$1,160.80
90%
90%
143959
230945
143001192
AT&T Corp.
T
$218.70
$218.70
$218.70
100%
90%
143959
230955
143004632
METROCON COMMUNICATIONS, INC.
T
$5,616.00
$5,616.00
$5,616.00
100%
90%
143959
278464
143001359
Bell Atlantic dba New York Tel. Co.
T
$6,480.00
$6,480.00
$3,138.50
48%
90%
143959
278471
143004783
Autoexec Computer Systems Inc.
IC
$9,072.00
$9,072.00
$9,072.00
100%
90%
143959
278473
143004327
America Online
T
$237.06
$237.06
$237.06
100%
90%
143959
278474
143005669
Impresso, Inc.
T
$162.00
$162.00
$54.00
33%
90%
$23,081.76
$23,081.76
$19,497.06
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: 05/21/2024]