E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
OUR LADY OF HOPE SCHOOL
 
Billed Entity:
12425
Type: SCHOOL
Address:
6121 71ST ST, FLUSHING, NY 11379
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
116073
163659
143001192
AT&T Corp.
T
$96.00
$96.00
$96.00
100%
40%
116073
163662
143001192
AT&T Corp.
IA
$480.00
$480.00
$135.58
28%
40%
116073
163666
143005669
Impresso, Inc.
IA
$120.00
$120.00
$63.82
53%
40%
116073
163675
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,920.00
$1,920.00
$907.74
47%
40%
$2,616.00
$2,616.00
$1,203.14
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: 05/16/2024]