E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
MSGR FARRELL HIGH SCHOOL
 
Billed Entity:
10338
Type: SCHOOL
Address:
2900 AMBOY RD, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
176632
371303
143004783
Autoexec Computer Systems Inc.
IC
$42,800.00
$0.00
NF
0
0%
50%
176632
392662
143004632
Metrocon Communications, Inc.
IA
$5,988.00
$5,988.00
$3,570.00
60%
50%
176632
392836
143004632
Metrocon Communications, Inc.
IC
$450.00
$0.00
NF
0
0%
50%
176632
394404
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,990.00
$3,990.00
$3,968.93
99%
50%
176632
394505
143004259
GE Capital Communication Services Corp.
T
$570.00
$570.00
$570.00
100%
50%
176632
394661
143005669
Impresso, Inc.
IA
$60.00
$60.00
0
0%
50%
$53,858.00
$10,608.00
$8,108.93
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: 05/18/2024]