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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST GERARD MAJELLA SCHOOL
 
Billed Entity:
12546
Type: SCHOOL
Address:
188TH STREET - 91ST AVENUE, HOLLIS, NY 11423
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
140727
220008
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,620.00
$1,620.00
$393.72
24%
90%
140727
220009
143001192
AT&T Corp.
T
$324.00
$324.00
$324.00
100%
90%
140727
220010
143005669
Impresso, Inc.
IA
$248.40
$248.40
$248.40
100%
90%
140727
264366
143005170
School-Time Futurcomp Co.
IC
$20,631.60
$20,631.60
$20,631.60
100%
90%
140727
264381
143001192
AT&T Corp.
IC
$5,400.00
$5,400.00
$5,400.00
100%
90%
$28,224.00
$28,224.00
$26,997.72
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: 04/26/2024]