E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
MOST HOLY TRINITY SCHOOL
 
Billed Entity:
11595
Type: SCHOOL
Address:
140 MONTROSE AVENUE, BROOKLYN, NY 11206
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
142151
224829
143004632
METROCON COMMUNICATIONS, INC.
T
$4,512.00
$4,512.00
$2,256.00
50%
80%
142151
224831
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,280.00
$1,280.00
$1,280.00
100%
80%
142151
224833
143004783
Autoexec Computer Systems Inc.
IC
$16,616.00
$16,616.00
$16,616.00
100%
80%
142151
224836
143005669
Impresso, Inc.
T
$115.20
$115.20
0
0%
80%
142151
224839
143001359
Bell Atlantic dba New York Tel. Co.
T
$864.00
$864.00
0
0%
80%
142151
224840
143001192
AT&T Corp.
T
$96.00
$96.00
0
0%
80%
142151
277997
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,740.00
$5,740.00
$1,988.29
35%
80%
$29,223.20
$29,223.20
$22,140.29
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: 05/06/2024]