E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST CAMILLUS SCHOOL
 
Billed Entity:
12900
Type: SCHOOL
Address:
185 BEACH 99TH ST, FAR ROCKAWAY, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138770
213569
143001359
Bell Atlantic dba New York Tel. Co.
T
$897.60
$897.60
$658.14
73%
40%
138770
213570
143001192
AT&T Corp.
T
$62.40
$62.40
0
0%
40%
138770
213571
143005669
Impresso, Inc.
IA
$240.00
$240.00
$.00
0%
40%
138770
251574
143005170
School-Time Futurcomp Co.
IC
$3,130.00
$2,770.00
$2,770.00
100%
40%
138770
251575
143001192
AT&T Corp.
T
$2,400.00
$2,400.00
0
0%
40%
$6,730.00
$6,370.00
$3,428.14
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]