E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| FY 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 1999
» Utilization Summary Chart

	Applicant:	ST ROSE OF LIMA SCHOOL
	Billed Entity:	12886 Type: SCHOOL
	Address:	154 BEACH 84 STREET, ROCKAWAY BEACH, NY 11693
	145246	234673	143001359	Bell Atlantic dba New York Tel. Co.	T	$2,736.00	$2,736.00	$2,736.00	100%	80%
	145246	234736	143005669	Impresso, Inc.	IA	$134.40	$134.40	0	0%	80%
	145246	234752	143004632	Metrocon Communications, Inc.	T	$4,512.00	$4,512.00	$2,243.47	50%	80%
	145246	234801	143004632	Metrocon Communications, Inc.	IC	$1,280.00	$1,280.00	$1,280.00	100%	80%
	145246	234807	143001359	Bell Atlantic dba New York Tel. Co.	T	$5,756.00	$5,756.00	$5,756.00	100%	80%
	145246	298869	143001192	AT&T Corp.	T	$240.00	$240.00	0	0%	80%
	145246	298870	143004783	Autoexec Computer Systems Inc.	IC	$12,728.00	$12,728.00	$12,728.00	100%	80%
						$27,386.40	$27,386.40	$24,743.47

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: 04/15/2024]