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E-Rate Organizer Funding Search Analysis for Funding Year 2000 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST GABRIEL SCHOOL | |||||||||||
| Billed Entity: | 12341 Type: SCHOOL | |||||||||||
| Address: | 97 ST AND ASTORIA BLVD, EAST ELMHURST, NY 11369 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201912 | 449504 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,808.00 | $2,808.00 | $2,608.44 | 93% | 90% | |||
| 201912 | 449507 | 143001192 | AT&T Corp. | T | $129.60 | $129.60 | $129.60 | 100% | 90% | |||
| 201912 | 449510 | 143005669 | Impresso, Inc. | IA | $151.20 | $151.20 | 0 | 0% | 90% | |||
| 201912 | 449522 | 143001192 | AT&T Corp. | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100% | 90% | |||
| 201912 | 477306 | 143005170 | School-Time Futurcomp Co. | IC | $34,789.50 | $31,549.50 | $31,549.50 | 100% | 90% | |||
| 201912 | 1062960 | 143004327 | America Online | IA | $237.06 | $237.06 | 0 | 0% | 90% | |||
$43,515.36 | $40,275.36 | $39,687.54 | ||||||||||
| 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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