E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST THERESA SCHOOL
 
Billed Entity:
10811
Type: SCHOOL
Address:
300 DALMENY ROAD, BRIARCLIFF MANOR, NY 10510
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
183069
376312
143001359
Bell Atlantic dba New York Tel. Co.
T
$432.00
$432.00
0
0%
40%
183069
376336
143001192
AT&T Corp.
T
$244.80
$244.80
0
0%
40%
183069
376355
143001192
AT&T Corp.
IA
$14,784.00
$14,784.00
0
0%
40%
183069
376384
143005669
Impresso, Inc.
IA
$288.00
$0.00
NF
0
0%
40%
183069
376401
143016666
National Bandwith, Inc.
IC
$7,680.00
$0.00
NF
0
0%
40%
183069
376422
143016666
National Bandwith, Inc.
IC
$2,880.00
$0.00
NF
0
0%
40%
183069
376454
143016666
National Bandwith, Inc.
IC
$14,400.00
$0.00
NF
0
0%
40%
183069
376486
143016666
National Bandwith, Inc.
IC
$3,456.00
$0.00
NF
0
0%
40%
183069
376517
143016666
National Bandwith, Inc.
IC
$6,984.00
$0.00
NF
0
0%
40%
183069
376529
143016666
National Bandwith, Inc.
IC
$12,240.00
$0.00
NF
0
0%
40%
$63,388.80
$15,460.80
$0.00
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: 05/16/2024]