E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
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
	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: 05/01/2024]