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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF THE SNOWS SCHOOL | |||||||||||
| Billed Entity: | 11395 Type: SCHOOL | |||||||||||
| Address: | 79-33 258TH STREET, FLORAL PARK, NY 11004 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 140318 | 218865 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $672.00 | $672.00 | $231.00 | 34% | 40% | |||
| 140318 | 218866 | 143001192 | AT&T Corp. | T | $72.00 | $72.00 | $72.00 | 100% | 40% | |||
| 140318 | 218868 | 143005669 | Impresso, Inc. | T | $57.60 | $57.60 | $57.60 | 100% | 40% | |||
| 140318 | 218873 | 143016303 | Solar Industrial Corp. | T | $4,176.00 | $4,176.00 | $4,176.00 | 100% | 40% | |||
| 140318 | 218876 | 143016303 | Solar Industrial Corp. | IC | $4,450.40 | $4,450.40 | $4,450.40 | 100% | 40% | |||
$9,428.00 | $9,428.00 | $8,987.00 | ||||||||||
| 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 |
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| [Last update: 05/05/2024] | ||||||||||||
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