E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH STREET, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
129590
200335
143001359
Bell Atlantic dba New York Tel. Co.
T
$588.00
$588.00
$588.00
100%
80%
129590
200337
143004327
America Online
IA
$122.92
$122.92
0
0%
80%
129590
200339
143001359
Bell Atlantic dba New York Tel. Co.
IA
$399.64
$399.64
$399.64
100%
80%
129590
200342
143005669
Impresso, Inc.
IA
$56.00
$56.00
$56.00
100%
80%
$1,166.56
$1,166.56
$1,043.64
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
[Last update: 05/05/2024]