|
E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH ELEMENTARY SCHOOL | |||||||||||
| Billed Entity: | 11475 Type: SCHOOL | |||||||||||
| Address: | 28-46 44TH ST, ASTORIA, NY 11103 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 141809 | 229959 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,156.00 | $1,156.00 | 0 | 0% | 40% | |||
| 141809 | 229962 | 143005669 | Impresso, Inc. | IA | $96.00 | $96.00 | 0 | 0% | 40% | |||
| 141809 | 229964 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $2,256.00 | $2,256.00 | $1,504.00 | 67% | 40% | |||
| 141809 | 229965 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $640.00 | $640.00 | $358.00 | 56% | 40% | |||
| 141809 | 229966 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,743.60 | $2,743.60 | 0 | 0% | 40% | |||
| 141809 | 229967 | 143004783 | Autoexec Computer Systems Inc. | IC | $5,016.00 | $5,016.00 | $5,016.00 | 100% | 40% | |||
$11,907.60 | $11,907.60 | $6,878.00 | ||||||||||
| 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: 05/16/2024] | ||||||||||||
|
||||||||||||