E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST ANN SCHOOL
 
Billed Entity:
10935
Type: SCHOOL
Address:
16 ELIZABETH ST, OSSINING, NY 10562
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
28482
60510
143004327
America Online
IA
$124.75
$199.60
$199.60
100%
50%
28482
60577
143006157
North American Internet Services
IC
$150.00
$0.00
NF
0
0%
50%
28482
60590
143007139
Daily Business Products dba Integrated Systems Group
IC
$735.00
$0.00
NF
0
0%
50%
28482
60599
143006653
NETWORK COMPUTER SERVICES, INC.
IC
$11,163.00
$0.00
NF
0
0%
50%
28482
61292
143001359
New York Tel. Co.
T
$1,750.00
$2,800.00
$2,694.19
96%
50%
28482
61296
143001192
AT&T Corp.
T
$700.00
$1,120.00
$437.33
39%
50%
28482
61302
143001359
New York Tel. Co.
T
$408.80
$759.20
0
0%
50%
28482
61306
143005669
Impresso, Inc.
IA
$50.00
$80.00
$40.00
50%
50%
28482
61312
143006157
North American Internet Services
IA
$262.50
$487.50
0
0%
50%
28482
61316
143001359
New York Tel. Co.
T
$275.00
$440.00
$393.71
89%
50%
28482
61320
143004393
Extreme Networks
IC
$78.48
$0.00
NF
0
0%
50%
28482
61361
143001359
Bell Atlantic dba New York Tel. Co.
IC
$157.00
$0.00
NF
0
0%
50%
$15,854.53
$5,886.30
$3,764.83
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: 05/05/2024]