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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST MICHAEL SCHOOL | |||||||||||
| Billed Entity: | 12219 Type: SCHOOL | |||||||||||
| Address: | 136-58 41ST AVENUE, FLUSHING, NY 11355 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 137168 | 206813 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,017.60 | $1,017.60 | $1,017.60 | 100% | 80% | |||
| 137168 | 206816 | 143005669 | Impresso, Inc. | IA | $230.40 | $230.40 | $83.09 | 36% | 80% | |||
| 137168 | 206822 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | $11.75 | 6% | 80% | |||
| 137168 | 206826 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $4,512.00 | $4,512.00 | $2,243.50 | 50% | 80% | |||
| 137168 | 206837 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $1,280.00 | $1,280.00 | $1,280.00 | 100% | 80% | |||
| 137168 | 206844 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,379.20 | $5,379.20 | $3,725.70 | 69% | 80% | |||
| 137168 | 206846 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,716.00 | $8,716.00 | $8,716.00 | 100% | 80% | |||
$21,327.20 | $21,327.20 | $17,077.64 | ||||||||||
| 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 |
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| [Last update: 05/08/2024] | ||||||||||||
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