E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
12329
Type: SCHOOL
Address:
35-34 105 ST. CORONA, CORONA, NY 11368
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
12141
41136
143001359
New York Tel. Co.
T
$675.00
$1,080.00
$1,080.00
100%
90%
12141
41145
143001192
AT&T Corp.
T
$135.00
$216.00
$216.00
100%
90%
12141
41152
143005669
Impresso, Inc.
T
$108.00
$172.80
$172.80
100%
90%
12141
41165
143004632
METROCON COMMUNICATIONS, INC.
T
$2,876.40
$7,569.00
$3,128.40
41%
90%
12141
92148
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,795.50
$1,795.50
$1,795.50
100%
90%
12141
92158
143001359
New York Tel. Co.
T
$2,392.20
$5,092.20
$2,064.60
41%
90%
12141
92167
143006803
STRATEM FACILITIES MANAGMENT, INC.
IC
$35,032.50
$35,032.50
$35,032.50
100%
90%
$43,014.60
$50,958.00
$43,489.80
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: 05/08/2024]