E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST SEBASTIAN SCHOOL
 
Billed Entity:
12406
Type: SCHOOL
Address:
3976 58TH STREET, Woodside, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
22391
21362
143004327
America Online
IA
$166.82
$68.04
$68.04
100%
20%
22391
21364
143004393
Extreme Networks
IC
$240.16
$0.00
NF
0
0%
20%
22391
67849
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,900.00
$775.00
$775.00
100%
20%
22391
67882
143001192
AT&T Corp.
T
$342.00
$139.50
$139.50
100%
20%
22391
67887
143005669
Impresso, Inc.
IA
$91.20
$37.20
$37.20
100%
20%
22391
67921
143004632
METROCON COMMUNICATIONS, INC.
T
$4,171.20
$2,085.60
0
0%
20%
22391
67936
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,596.00
$0.00
NF
0
0%
20%
22391
67955
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,726.40
$1,281.60
0
0%
20%
22391
67967
143007419
Connect2 Internet Networks Inc.
IC
$36,700.00
$0.00
NF
0
0%
20%
$47,933.78
$4,386.94
$1,019.74
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: 05/16/2024]