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E-Rate Organizer Funding Search Analysis for Funding Year 1999 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST MICHAEL SCHOOL | |||||||||||
| Billed Entity: | 15693 Type: SCHOOL | |||||||||||
| Address: | 320 SOUTH MAIN STREET, NEWARK, NY 14513 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 144908 | 233678 | 143005669 | Impresso, Inc. | IA | $65.47 | $65.47 | 0 | 0% | 40% | |||
| 144908 | 233681 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,082.02 | $1,082.02 | $441.70 | 41% | 40% | |||
| 144908 | 233685 | 143001197 | MCI Communications Corporation | T | $35.23 | $35.23 | $18.86 | 54% | 40% | |||
| 144908 | 233688 | 143001192 | AT&T Corp. | T | $464.26 | $464.26 | $179.77 | 39% | 40% | |||
| 144908 | 233689 | 143014854 | Red Suspenders | IA | $86.40 | $86.40 | 0 | 0% | 40% | |||
$1,733.38 | $1,733.38 | $640.33 | ||||||||||
| 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: 05/16/2024] | ||||||||||||
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