E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
MSGR FARRELL HIGH SCHOOL
 
Billed Entity:
10338
Type: SCHOOL
Address:
2900 AMBOY RD, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
122486
176681
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,422.00
$4,422.00
$4,117.73
93%
50%
122486
176698
143004259
GE Capital Communication Services Corp.
T
$480.00
$480.00
$480.00
100%
50%
122486
176706
143005669
Impresso, Inc.
IA
$66.00
$66.00
$.00
0%
50%
122486
176774
143004632
METROCON COMMUNICATIONS, INC.
IC
$447.50
$447.50
$447.50
100%
50%
122486
176788
143004783
Autoexec Computer Systems Inc.
IC
$14,170.00
$14,170.00
$14,170.00
100%
50%
122486
176842
143004632
METROCON COMMUNICATIONS, INC.
IA
$4,170.00
$4,170.00
$2,380.00
57%
50%
$23,755.50
$23,755.50
$21,595.23
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: 05/05/2024]