E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
BVM HELP OF CHRISTIANS SCHOOL
 
Billed Entity:
12414
Type: SCHOOL
Address:
70-20 47TH AVE, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
146873
239957
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,357.60
$2,357.60
$2,357.60
100%
80%
146873
239959
143001192
AT&T Corp.
T
$104.80
$104.80
$104.80
100%
80%
146873
239969
143004632
Metrocon Communications, Inc.
T
$4,512.00
$4,512.00
$1,128.00
25%
80%
146873
239978
143004632
Metrocon Communications, Inc.
IC
$1,280.00
$1,280.00
$1,280.00
100%
80%
146873
239986
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,760.00
$5,760.00
$2,587.97
45%
80%
146873
239997
143004783
Autoexec Computer Systems Inc.
IC
$9,308.00
$9,308.00
$9,308.00
100%
80%
146873
240002
143005669
Impresso, Inc.
IA
$172.80
$172.80
$172.80
100%
80%
$23,495.20
$23,495.20
$16,939.17
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: 05/01/2024]