E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST FRANCIS DE SALES SCHOOL
 
Billed Entity:
12892
Type: SCHOOL
Address:
219 BEACH 129TH ST, BELLE HARBOR, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
29597
62133
143005170
School-Time Futurcomp Co.
IC
$21,203.20
$0.00
NF
0
0%
40%
29597
62150
143001192
AT&T Corp.
IC
$4,800.00
$0.00
NF
0
0%
40%
29597
62163
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,368.00
$1,140.00
$973.44
85%
40%
29597
62167
143001192
AT&T Corp.
T
$93.60
$78.00
$71.40
92%
40%
29597
62175
143005669
Impresso, Inc.
T
$86.40
$72.00
$63.58
88%
40%
$27,551.20
$1,290.00
$1,108.42
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: 05/06/2024]