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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST ROSE OF LIMA SCHOOL | |||||||||||
| Billed Entity: | 12886 Type: SCHOOL | |||||||||||
| Address: | 154 BEACH 84 STREET, ROCKAWAY BEACH, NY 11693 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145246 | 234673 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,736.00 | $2,736.00 | $2,736.00 | 100% | 80% | |||
| 145246 | 234736 | 143005669 | Impresso, Inc. | IA | $134.40 | $134.40 | 0 | 0% | 80% | |||
| 145246 | 234752 | 143004632 | Metrocon Communications, Inc. | T | $4,512.00 | $4,512.00 | $2,243.47 | 50% | 80% | |||
| 145246 | 234801 | 143004632 | Metrocon Communications, Inc. | IC | $1,280.00 | $1,280.00 | $1,280.00 | 100% | 80% | |||
| 145246 | 234807 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,756.00 | $5,756.00 | $5,756.00 | 100% | 80% | |||
| 145246 | 298869 | 143001192 | AT&T Corp. | T | $240.00 | $240.00 | 0 | 0% | 80% | |||
| 145246 | 298870 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,728.00 | $12,728.00 | $12,728.00 | 100% | 80% | |||
$27,386.40 | $27,386.40 | $24,743.47 | ||||||||||
| 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: 04/29/2024] | ||||||||||||
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