E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST CATHERINE OF ALEXANDRIA SCH
 
Billed Entity:
11877
Type: SCHOOL
Address:
1053 41ST ST, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
3202
2100
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,688.93
$2,390.16
$1,652.08
69%
50%
3202
2102
143001192
AT&T Corp.
T
$180.00
$160.00
$160.00
100%
50%
3202
2105
143005669
Impresso, Inc.
T
$108.00
$96.00
$96.00
100%
50%
3202
12260
143004632
METROCON COMMUNICATIONS, INC.
IC
$3,811.50
$0.00
NF
0
0%
50%
3202
12264
143004783
Autoexec Computer Systems Inc.
IC
$8,802.00
$0.00
NF
0
0%
50%
3202
12293
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,784.68
$3,816.20
0
0%
50%
$19,375.11
$6,462.36
$1,908.08
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: 05/04/2024]