E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST FRANCIS OF ASSISI SCHOOL
 
Billed Entity:
11485
Type: SCHOOL
Address:
21-18 46TH STREET, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138175
211639
143001192
AT&T Corp.
T
$132.00
$132.00
$132.00
100%
50%
138175
211641
143005669
Impresso, Inc.
IA
$84.00
$84.00
$84.00
100%
50%
138175
211642
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,140.00
$1,140.00
$1,123.65
99%
50%
138175
211646
143004632
METROCON COMMUNICATIONS, INC.
T
$1,770.00
$1,770.00
$1,125.00
64%
50%
138175
211649
143004632
METROCON COMMUNICATIONS, INC.
IC
$447.50
$447.50
$447.50
100%
50%
138175
211655
143004783
Autoexec Computer Systems Inc.
IC
$4,405.00
$0.01
0
0%
50%
138175
289417
143004991
Gateway 2000 Major Accounts, Inc.
IC
$1,784.00
$1,784.00
$1,784.00
100%
50%
$9,762.50
$5,357.51
$4,696.15
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]