E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
CORPUS CHRISTI SCHOOL
 
Billed Entity:
12403
Type: SCHOOL
Address:
31-29 60TH STREET, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138563
213022
143001359
Bell Atlantic dba New York Tel. Co.
T
$936.00
$936.00
$936.00
100%
40%
138563
213025
143005669
Impresso, Inc.
IA
$118.80
$118.80
$.00
0%
40%
138563
249150
143008049
Web TV Networks, Inc
IA
$79.80
$79.80
0
0%
40%
138563
249154
143008049
Web TV Networks, Inc
IA
$99.80
$99.80
0
0%
40%
$1,234.40
$1,234.40
$936.00
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: 05/21/2024]