E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
1998
|
1999
|
FY 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 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF THE SNOWS SCHOOL
 
Billed Entity:
11395
Type: SCHOOL
Address:
7933 258TH ST, FLORAL PARK, NY 11004
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
162592
315808
143001359
Bell Atlantic dba New York Tel. Co.
T
$672.00
$672.00
$407.28
61%
40%
162592
315824
143001192
AT&T Corp.
T
$72.00
$72.00
0
0%
40%
162592
315834
143005669
Impresso, Inc.
IA
$57.60
$57.60
0
0%
40%
162592
315854
143016303
Solar Industrial Corp.
IA
$1,075.20
$1,075.20
$950.40
88%
40%
162592
316001
143016303
Solar Industrial Corp.
IC
$4,344.00
$0.00
NF
0
0%
40%
162592
316005
143016303
Solar Industrial Corp.
IC
$592.00
$0.00
NF
0
0%
40%
$6,812.80
$1,876.80
$1,357.68
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: 05/02/2024]