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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST STANISLAUS BISHOP & MARTYR | |||||||||||
| Billed Entity: | 12493 Type: SCHOOL | |||||||||||
| Address: | 90-01 101ST AVENUE, OZONE PARK, NY 11416 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 135941 | 245907 | 143015113 | Trans Video Communications, Inc. | T | $707.13 | $0.00 | NF | 0 | 0% | 60% | ||
| 135941 | 245908 | 143005669 | Impresso, Inc. | IA | $144.00 | $144.00 | $121.06 | 84% | 60% | |||
| 135941 | 245911 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $684.00 | $684.00 | 0 | 0% | 60% | |||
| 135941 | 245912 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $331.20 | $331.20 | 0 | 0% | 60% | |||
| 135941 | 245915 | 143001192 | AT&T Corp. | T | $36.00 | $36.00 | 0 | 0% | 60% | |||
| 135941 | 245923 | 143004783 | Autoexec Computer Systems Inc. | IC | $864.00 | $864.00 | $864.00 | 100% | 60% | |||
| 135941 | 245928 | 143004783 | Autoexec Computer Systems Inc. | IC | $4,113.00 | $4,113.00 | $4,113.00 | 100% | 60% | |||
| 135941 | 245934 | 143030766 | Windstream Communications, Inc. | IC | $6,692.26 | $6,692.26 | $3,459.87 | 52% | 60% | |||
$13,571.59 | $12,864.46 | $8,557.93 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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