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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST STANISLAUS KOSTKA SCHOOL | |||||||||||
| Billed Entity: | 11950 Type: SCHOOL | |||||||||||
| Address: | 10 NEWELL STREET, BROOKLYN, NY 11222 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 145342 | 234927 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,184.00 | $2,184.00 | $2,184.00 | 100% | 80% | |||
| 145342 | 234932 | 143001192 | AT&T Corp. | T | $110.59 | $110.59 | $110.59 | 100% | 80% | |||
| 145342 | 234934 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $4,512.00 | $4,512.00 | $1,581.81 | 35% | 80% | |||
| 145342 | 234941 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,059.10 | $4,059.10 | $2,241.52 | 55% | 80% | |||
| 145342 | 234943 | 143005669 | Impresso, Inc. | T | $115.20 | $115.20 | $49.40 | 43% | 80% | |||
| 145342 | 237293 | 143004783 | Autoexec Computer Systems Inc. | T | $1,440.00 | $1,440.00 | $1,440.00 | 100% | 80% | |||
| 145342 | 237297 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $1,280.00 | $1,280.00 | $1,280.00 | 100% | 80% | |||
| 145342 | 277591 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,616.00 | $10,616.00 | $10,616.00 | 100% | 80% | |||
$24,316.89 | $24,316.89 | $19,503.32 | ||||||||||
| 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: 05/20/2024] | ||||||||||||
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