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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST CAMILLUS SCHOOL
Billed Entity:
12900
Type: SCHOOL
Address:
185 BEACH 99 ST., FAR ROCKAWAY, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
203677
470677
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,197.60
$1,197.60
$492.90
41%
60%
203677
470679
143001359
Bell Atlantic dba New York Tel. Co.
T
$277.20
$277.20
$124.13
45%
60%
203677
470681
143001192
AT&T Corp.
T
$108.00
$108.00
0
0%
60%
203677
470684
143001192
AT&T Corp.
T
$79.20
$79.20
0
0%
60%
203677
470687
143005669
Impresso, Inc.
IA
$216.00
$216.00
0
0%
60%
203677
470688
143001192
AT&T Corp.
T
$3,900.00
$3,900.00
0
0%
60%
203677
481060
143005170
School-Time Futurcomp Co.
IC
$5,370.00
$0.00
NF
0
0%
60%
$11,148.00
$5,778.00
$617.03
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]
