E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF SORROWS SCHOOL
 
Billed Entity:
12329
Type: SCHOOL
Address:
35-34 105TH ST, CORONA, NY 11368
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
136738
205474
143001192
AT&T Corp.
T
$162.00
$162.00
$162.00
100%
90%
136738
218416
143001359
Bell Atlantic dba New York Tel. Co.
T
$5,400.00
$5,400.00
$4,050.00
75%
90%
136738
205473
143001359
Bell Atlantic dba New York Tel. Co.
T
$950.40
$950.40
$.00
0%
90%
136738
205475
143005669
Impresso, Inc.
IA
$172.80
$172.80
$.00
0%
90%
136738
205479
143004632
METROCON COMMUNICATIONS, INC.
T
$5,346.00
$5,346.00
$5,345.50
100%
90%
136738
205480
143004632
METROCON COMMUNICATIONS, INC.
IC
$529.20
$529.20
$529.20
100%
90%
136738
218424
143006803
STRATEM FACILITIES MANAGMENT, INC.
IC
$13,277.07
$10,174.14
$10,174.14
100%
90%
$25,837.47
$22,734.54
$20,260.84
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]