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E-Rate Organizer Funding Search Analysis for Funding Year 1998 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST ANTHONY OF PADUA SCHOOL | |||||||||||
| Billed Entity: | 12523 Type: SCHOOL | |||||||||||
| Address: | 125-18 ROCKAWAY BLVD, JAMAICA, NY 11420 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 46857 | 45441 | 143001192 | AT&T Corp. | T | $60.00 | $60.00 | $60.00 | 100% | 80% | |||
| 46857 | 45445 | 143005669 | Impresso, Inc. | T | $132.00 | $132.00 | $100.70 | 76% | 80% | |||
| 46857 | 45449 | 143001359 | New York Tel. Co. | T | $2,700.00 | $2,700.00 | $1,570.72 | 58% | 80% | |||
| 46857 | 91023 | 143005170 | School-Time Futurcomp Co. | IC | $9,483.20 | $9,483.20 | $9,483.20 | 100% | 80% | |||
| 46857 | 91029 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | $4,800.00 | 100% | 80% | |||
$17,175.20 | $17,175.20 | $16,014.62 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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