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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
HOLY CROSS HIGH SCHOOL
 
Billed Entity:
12244
Type: SCHOOL
Address:
26-20 FRANCIS LEWIS BLVD, FLUSHING, NY 11358
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138038
211139
143005695
Sprint Communications Company L.P.
T
$1,401.60
$1,401.60
$934.86
67%
40%
138038
211141
143001359
Bell Atlantic dba New York Tel. Co.
T
$8,548.80
$8,548.80
$5,714.00
67%
40%
138038
211142
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,564.80
$2,564.80
$2,141.38
83%
40%
138038
211144
143004783
Autoexec Computer Systems Inc.
IC
$4,000.00
$4,000.00
0
0%
40%
138038
211148
143004632
METROCON COMMUNICATIONS, INC.
T
$2,952.00
$2,952.00
$2,451.80
83%
40%
138038
211149
143004632
METROCON COMMUNICATIONS, INC.
IC
$640.00
$640.00
$640.00
100%
40%
138038
211151
143006305
PUBLIC ACCESS NETWORKS CORPORATION
T
$78.00
$78.00
0
0%
40%
$20,185.20
$20,185.20
$11,882.04
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: 04/19/2024]