E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DRIVE, REGO PARK, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
135354
202172
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,050.00
$1,050.00
$759.10
72%
50%
135354
202175
143001192
AT&T Corp.
T
$300.00
$300.00
$112.68
38%
50%
135354
202176
143004632
METROCON COMMUNICATIONS, INC.
IC
$2,217.50
$2,217.50
$1,922.50
87%
50%
135354
202178
143004783
Autoexec Computer Systems Inc.
IC
$6,222.50
$6,222.50
$6,222.50
100%
50%
135354
202179
143005669
Impresso, Inc.
T
$90.00
$90.00
0
0%
50%
$9,880.00
$9,880.00
$9,016.78
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: 05/02/2024]