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E-Rate Organizer Funding Search Analysis for Funding Year 2000 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | HOLY CROSS HIGH SCHOOL | |||||||||||
| Billed Entity: | 12244 Type: SCHOOL | |||||||||||
| Address: | 26-20 FRANCIS LEWIS BOULEVARD, FLUSHING, NY 11358 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 199127 | 433509 | 143005695 | Sprint Communications Company L.P. | T | $1,310.40 | $1,310.40 | 0 | 0% | 40% | |||
| 199127 | 433512 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,726.40 | $5,726.40 | 0 | 0% | 40% | |||
| 199127 | 433515 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,140.80 | $2,140.80 | 0 | 0% | 40% | |||
| 199127 | 433517 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $225.60 | $225.60 | 0 | 0% | 40% | |||
| 199127 | 433518 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,320.00 | $0.00 | NF | 0 | 0% | 40% | ||
| 199127 | 433520 | 143004632 | Metrocon Communications, Inc. | IA | $3,432.00 | $3,432.00 | $3,432.00 | 100% | 40% | |||
| 199127 | 433521 | 143004632 | Metrocon Communications, Inc. | IC | $240.00 | $0.00 | NF | 0 | 0% | 40% | ||
$22,395.20 | $12,835.20 | $3,432.00 | ||||||||||
| 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 |
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| [Last update: 05/17/2024] | ||||||||||||
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