E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY STAR OF THE SEA SCH
 
Billed Entity:
10382
Type: SCHOOL
Address:
5411 AMBOY ROAD, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
136792
205604
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,785.60
$1,785.60
$1,638.92
92%
40%
136792
205605
143001359
Bell Atlantic dba New York Tel. Co.
T
$657.60
$657.60
$613.28
93%
40%
136792
205606
143001359
Bell Atlantic dba New York Tel. Co.
T
$254.40
$254.40
$254.40
100%
40%
136792
205609
143009948
Invision, LLC
IA
$90.00
$90.00
$89.86
100%
40%
$2,787.60
$2,787.60
$2,596.46
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: 05/19/2024]