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E-Rate Organizer Funding Search Analysis for Funding Year 1998 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF THE SNOWS SCHOOL | |||||||||||
| Billed Entity: | 11395 Type: SCHOOL | |||||||||||
| Address: | 79-33 258TH STREET, FLORAL PARK, NY 11004 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 94032 | 104558 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $936.00 | $780.00 | $486.90 | 62% | 40% | |||
| 94032 | 104559 | 143001192 | AT&T Corp. | T | $21.60 | $18.00 | $18.00 | 100% | 40% | |||
| 94032 | 104560 | 143005669 | Impresso, Inc. | T | $72.00 | $60.00 | $42.06 | 70% | 40% | |||
| 94032 | 104562 | 143005170 | School-Time Futurcomp Co. | IC | $7,041.60 | $0.00 | NF | 0 | 0% | 40% | ||
| 94032 | 104563 | 143001192 | AT&T Corp. | T | $4,800.00 | $2,400.00 | 0 | 0% | 40% | |||
$12,871.20 | $3,258.00 | $546.96 | ||||||||||
| 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 |
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| [Last update: 05/06/2024] | ||||||||||||
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