|
E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST CLARE SCHOOL | |||||||||||
| Billed Entity: | 12533 Type: SCHOOL | |||||||||||
| Address: | 137-25 BROOKVILLE BLVD, ROSEDALE, NY 11422 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 136622 | 205138 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $345.60 | $345.60 | $345.60 | 100% | 80% | |||
| 136622 | 205141 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,219.65 | $3,219.65 | $3,219.65 | 100% | 80% | |||
| 136622 | 205145 | 143001192 | AT&T Corp. | T | $54.72 | $54.72 | $54.72 | 100% | 80% | |||
| 136622 | 205147 | 143001192 | AT&T Corp. | T | $378.53 | $378.53 | $378.53 | 100% | 80% | |||
| 136622 | 205149 | 143001192 | AT&T Corp. | T | $361.54 | $361.54 | $361.54 | 100% | 80% | |||
| 136622 | 205150 | 143005669 | Impresso, Inc. | IA | $582.43 | $582.43 | $.00 | 0% | 80% | |||
| 136622 | 243304 | 143005170 | School-Time Futurcomp Co. | IC | $26,169.60 | $0.00 | NF | 0 | 0% | 80% | ||
| 136622 | 243308 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | $4,800.00 | 100% | 80% | |||
$35,912.07 | $9,742.47 | $9,160.04 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
|
||||||||||||