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E-Rate Organizer Funding Search Analysis for Funding Year 1998 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST THERESE OF LISIEUX SCHOOL | |||||||||||
| Billed Entity: | 11543 Type: SCHOOL | |||||||||||
| Address: | 4410 AVENUE D, BROOKLYN, NY 11203 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 111286 | 141542 | 143001359 | New York Tel. Co. | T | $2,169.60 | $2,169.60 | $2,131.88 | 98% | 80% | |||
| 111286 | 141543 | 143001192 | AT&T Corp. | T | $174.40 | $174.40 | $174.40 | 100% | 80% | |||
| 111286 | 141544 | 143005669 | Impresso, Inc. | T | $139.20 | $139.20 | $81.60 | 59% | 80% | |||
| 111286 | 141545 | 143001192 | AT&T Corp. | IA | $232.00 | $232.00 | 0 | 0% | 80% | |||
| 111286 | 141546 | 143005170 | School-Time Futurcomp Co. | IC | $5,353.60 | $5,353.60 | $5,353.60 | 100% | 80% | |||
$8,068.80 | $8,068.80 | $7,741.48 | ||||||||||
| 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: 05/18/2024] | ||||||||||||
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