E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST AGATHA SCHOOL
 
Billed Entity:
11916
Type: SCHOOL
Address:
736 48TH ST, BROOKLYN, NY 11220
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
122288
176201
143004632
METROCON COMMUNICATIONS, INC.
IA
$4,512.00
$2,256.01
$2,256.00
100%
80%
122288
176205
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,280.00
$1,280.00
$1,280.00
100%
80%
122288
176210
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,352.03
$5,352.03
$4,041.14
76%
80%
122288
176216
143004783
Autoexec Computer Systems Inc.
IC
$15,676.00
$15,676.00
$15,676.00
100%
80%
122288
176221
143001192
AT&T Corp.
T
$192.00
$192.00
0
0%
80%
122288
176226
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,440.00
$1,440.00
0
0%
80%
122288
176233
143005669
Impresso, Inc.
IA
$192.00
$192.00
0
0%
80%
$28,644.03
$26,388.04
$23,253.14
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: 04/29/2024]