E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
SS JOACHIM AND ANNE SCHOOL
 
Billed Entity:
12567
Type: SCHOOL
Address:
218-19 105TH AVE, QUEENS VILLAGE, NY 11429
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
110375
133028
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,400.00
$2,400.00
$2,400.00
100%
50%
110375
133029
143001192
AT&T Corp.
T
$400.00
$400.00
$400.00
100%
50%
110375
133030
143005669
Impresso, Inc.
T
$120.00
$0.00
NF
0
0%
50%
110375
133031
143005170
School-Time Futurcomp Co.
IC
$6,874.40
$0.00
NF
0
0%
50%
110375
133032
143001192
AT&T Corp.
T
$4,800.00
$3,750.00
$3,750.00
100%
50%
$14,594.40
$6,550.00
$6,550.00
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: 05/21/2024]