|
E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | HOLY CHILD JESUS SCHOOL | |||||||||||
| Billed Entity: | 12503 Type: SCHOOL | |||||||||||
| Address: | 111-02 86TH AVENUE, RICHMOND HILL, NY 11418 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 132312 | 196773 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,128.00 | $1,128.00 | $951.00 | 84% | 50% | |||
| 132312 | 196774 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | $141.00 | 59% | 50% | |||
| 132312 | 196776 | 143005669 | Impresso, Inc. | IA | $936.00 | $936.00 | $100.00 | 11% | 50% | |||
| 132312 | 221054 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $625.02 | $625.02 | $625.02 | 100% | 50% | |||
| 132312 | 221058 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $1,474.00 | $1,474.00 | $1,474.00 | 100% | 50% | |||
$4,403.02 | $4,403.02 | $3,291.02 | ||||||||||
| 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: 04/29/2024] | ||||||||||||
|
||||||||||||