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E-Rate Organizer Funding Search Analysis for Funding Year 2000
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» Utilization Summary Chart
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| Applicant: | ST FRANCIS DE SALES-ST LUCY |   | Billed Entity: | 10132 Type: SCHOOL | | Address: | 340 E 104TH STREET, NEW YORK, NY 10029 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 183147 | 376908 | 143007392 | knight Nets, Inc. | IC | $165,846.17 | $165,846.17 | | $165,846.17 | 100% | 90% | | 183147 | 376969 | 143004632 | Metrocon Communications, Inc. | IA | $10,152.00 | $10,152.00 | | $4,775.40 | 47% | 90% | | 183147 | 377033 | 143004632 | Metrocon Communications, Inc. | IC | $3,591.00 | $3,591.00 | | $3,591.00 | 100% | 90% | | 183147 | 377193 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,028.23 | $5,028.23 | | $1,920.11 | 38% | 90% | | 183147 | 377291 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,028.23 | $5,028.23 | | $1,633.79 | 32% | 90% | | 183147 | 377345 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $5,400.00 | $5,400.00 | | $2,707.78 | 50% | 90% | | 183147 | 377405 | 143001192 | AT&T Corp. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | 183147 | 377485 | 143009948 | Invision, LLC | IA | $161.68 | $161.68 | | $161.68 | 100% | 90% | | 183147 | 377608 | 143006742 | Sprint Spectrum, L.P. | T | $6,047.14 | $6,047.14 | | $5,185.08 | 86% | 90% | | $201,686.45 | $201,686.45 | | $186,253.01 | |
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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] |
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