E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST CATHERINE OF ALEXANDRIA SCH
 
Billed Entity:
11877
Type: SCHOOL
Address:
1053 41ST STREET, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138171
211620
143004783
Autoexec Computer Systems Inc.
IC
$6,045.00
$6,045.00
0
0%
60%
138171
211621
143005669
Impresso, Inc.
IC
$151.20
$151.20
$.00
0%
60%
138171
211623
143004632
METROCON COMMUNICATIONS, INC.
IA
$1,536.00
$1,536.00
$1,104.00
72%
60%
138171
211624
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,320.00
$4,320.00
$1,381.00
32%
60%
138171
211626
143004632
METROCON COMMUNICATIONS, INC.
IC
$597.00
$0.00
NF
0
0%
60%
138171
211627
143001192
AT&T Corp.
T
$288.00
$288.00
$263.00
91%
60%
$12,937.20
$12,340.20
$2,748.00
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: 05/01/2024]