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E-Rate Organizer Funding Search Analysis for Funding Year 1998 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST GREGORY THE GREAT SCHOOL | |||||||||||
| Billed Entity: | 11777 Type: SCHOOL | |||||||||||
| Address: | 991 SAINT JOHNS PL, BROOKLYN, NY 11213 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42628 | 42175 | 143001359 | New York Tel. Co. | T | $850.50 | $1,579.50 | $1,579.50 | 100% | 90% | |||
| 42628 | 42178 | 143001192 | AT&T Corp. | T | $94.50 | $175.50 | $135.34 | 77% | 90% | |||
| 42628 | 42188 | 143005669 | Impresso, Inc. | T | $132.30 | $245.70 | $189.43 | 77% | 90% | |||
| 42628 | 42219 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | 0 | 0% | 90% | |||
| 42628 | 42223 | 143005170 | School-Time Futurcomp Co. | IC | $46,377.00 | $42,601.50 | $42,601.50 | 100% | 90% | |||
$52,854.30 | $50,002.20 | $44,505.77 | ||||||||||
| 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: 05/07/2024] | ||||||||||||
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