E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF MIRACULOUS MEDAL
 
Billed Entity:
12433
Type: SCHOOL
Address:
61ST & BLEECKER STS., RIDGEWOOD, NY 11385
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
143707
229968
143001359
Bell Atlantic dba New York Tel. Co.
T
$639.00
$213.00
0
0%
20%
143707
229975
143004783
Autoexec Computer Systems Inc.
IC
$6,702.00
$0.00
NF
0
0%
20%
143707
279656
143001192
AT&T Corp.
T
$81.00
$27.00
0
0%
20%
143707
279657
143005669
Impresso, Inc.
IA
$115.20
$38.40
0
0%
20%
143707
279662
143004632
Metrocon Communications, Inc.
IA
$180.00
$60.00
0
0%
20%
143707
279664
143004632
Metrocon Communications, Inc.
IC
$3,132.00
$1,044.00
0
0%
20%
143707
279665
143004632
Metrocon Communications, Inc.
IC
$537.00
$179.00
0
0%
20%
143707
280484
143004783
Autoexec Computer Systems Inc.
IC
$6,702.00
$0.00
NF
0
0%
20%
$18,088.20
$1,561.40
$0.00
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]