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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST ANDREW AVELLINO SCHOOL | |||||||||||
| Billed Entity: | 12245 Type: SCHOOL | |||||||||||
| Address: | 35-50 158TH ST., FLUSHING, NY 11358 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 129581 | 237183 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $171.00 | $171.00 | $171.00 | 100% | 20% | |||
| 129581 | 237187 | 143001197 | MCI Communications Corporation | T | $16.80 | $16.80 | 0 | 0% | 20% | |||
| 129581 | 237219 | 143005893 | Verio | IA | $109.80 | $109.80 | $99.80 | 91% | 20% | |||
| 129581 | 248004 | 143005669 | Impresso, Inc. | IA | $18.00 | $18.00 | $18.00 | 100% | 20% | |||
| 129581 | 248012 | 143005385 | GE Capital IT Solutions North America, Inc. | T | $2,368.20 | $2,368.20 | 0 | 0% | 20% | |||
| 152345 | 264017 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,124.00 | $1,062.00 | $890.35 | 84% | 20% | |||
| 152345 | 285239 | 143005893 | Verio | IA | $219.60 | $109.80 | 0 | 0% | 20% | |||
| 152345 | 285244 | 143005669 | Impresso, Inc. | IA | $36.00 | $18.00 | $18.00 | 100% | 20% | |||
| 152345 | 285246 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $5,590.00 | $0.00 | NF | 0 | 0% | 20% | ||
$10,653.40 | $3,873.60 | $1,197.15 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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