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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | OUR LADY OF PERPETUAL HELP SCH | |||||||||||
| Billed Entity: | 11920 Type: SCHOOL | |||||||||||
| Address: | 5902 6TH AVE, BROOKLYN, NY 11220 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 136825 | 205686 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,248.00 | $1,248.00 | $1,223.66 | 98% | 80% | |||
| 136825 | 205688 | 143001192 | AT&T Corp. | T | $48.00 | $48.00 | $48.00 | 100% | 80% | |||
| 136825 | 205689 | 143005669 | Impresso, Inc. | IA | $124.80 | $124.80 | $119.59 | 96% | 80% | |||
| 136825 | 205690 | 143005170 | School-Time Futurcomp Co. | IC | $15,398.40 | $15,398.40 | $15,398.40 | 100% | 80% | |||
| 136825 | 205691 | 143001192 | AT&T Corp. | T | $4,800.00 | $4,800.00 | $911.12 | 19% | 80% | |||
$21,619.20 | $21,619.20 | $17,700.77 | ||||||||||
| 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: 05/21/2024] | ||||||||||||
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