E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST CATHERINE OF ALEXANDRIA SCHOOL
 
Billed Entity:
11877
Type: SCHOOL
Address:
1053 41ST STREET, BROOKLYN, NY 11219
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
171326
443827
143004632
Metrocon Communications, Inc.
IA
$2,460.00
$2,460.00
$2,460.00
100%
60%
171326
443829
143004783
Autoexec Computer Systems Inc.
IC
$5,760.00
$0.00
NF
0
0%
60%
171326
443830
143005669
Impresso, Inc.
IA
$151.20
$151.20
0
0%
60%
171326
443832
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,520.00
$2,520.00
0
0%
60%
171326
443833
143001192
AT&T Corp.
T
$288.00
$288.00
0
0%
60%
$11,179.20
$5,419.20
$2,460.00
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]