E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| FY 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 2001
» Utilization Summary Chart

	Applicant:	ST MICHAEL SCHOOL
	Billed Entity:	12219 Type: SCHOOL
	Address:	13658 41ST AVE, FLUSHING, NY 11355
	241535	574172	143001359	Verizon- New York Inc.	T	$1,008.00	$1,008.00		0	0%	80%
	241535	574215	143001359	Verizon- New York Inc.	T	$672.00	$490.18		0	0%	80%
	241535	574273	143005669	Impresso, Inc.	IA	$230.40	$230.40		0	0%	80%
	241535	574305	143001359	Verizon- New York Inc.	T	$4,800.00	$4,800.00		0	0%	80%
	241535	574365	143004632	Metrocon Communications, Inc.	IC	$480.00	$0.00	NF	0	0%	80%
	241535	574421	143004632	Metrocon Communications, Inc.	IA	$4,512.00	$4,512.00		$4,512.00	100%	80%
	241535	574492	143004783	Autoexec Computer Systems Inc.	IC	$21,280.00	$0.00	NF	0	0%	80%
						$32,982.40	$11,040.58		$4,512.00

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: 04/23/2024]