E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST NICHOLAS OF TOLENTINE SCH
 
Billed Entity:
12570
Type: SCHOOL
Address:
80-22 PARSONS BLVD, JAMAICA, NY 11432
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
43526
42895
143001359
New York Tel. Co.
T
$1,520.00
$2,432.00
$2,431.20
100%
80%
43526
42899
143001192
AT&T Corp.
T
$200.00
$320.00
$289.36
90%
80%
43526
42904
143005669
Impresso, Inc.
T
$80.00
$128.00
$128.00
100%
80%
43526
42930
143001359
New York Tel. Co.
T
$4,240.00
$7,840.00
$1,537.75
20%
80%
43526
42940
143004632
METROCON COMMUNICATIONS, INC.
IC
$3,132.00
$3,132.00
$1,596.00
51%
80%
43526
42955
143004783
Autoexec Computer Systems Inc.
IC
$8,600.00
$7,600.00
$7,600.00
100%
80%
$17,772.00
$21,452.00
$13,582.31
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: 05/01/2024]