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E-Rate Organizer Funding Search Analysis for Funding Year 2000 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST ATHANASIUS SCHOOL | |||||||||||
| Billed Entity: | 11570 Type: SCHOOL | |||||||||||
| Address: | 6120 BAY PARKWAY, BROOKLYN, NY 11204 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201336 | 445351 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | $144.00 | 100% | 60% | |||
| 201336 | 445357 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,772.00 | $2,772.00 | $2,378.77 | 86% | 60% | |||
| 201336 | 445369 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,996.00 | $3,996.00 | $3,996.00 | 100% | 60% | |||
| 201336 | 445371 | 143006742 | Sprint Spectrum LP / Phillieco LP (dba Sprint PCS) | T | $216.14 | $216.14 | $216.14 | 100% | 60% | |||
| 201336 | 445372 | 143005669 | Impresso, Inc. | IA | $324.00 | $324.00 | 0 | 0% | 60% | |||
| 201336 | 445373 | 143004632 | Metrocon Communications, Inc. | IC | $180.00 | $0.00 | NF | 0 | 0% | 60% | ||
| 201336 | 445375 | 143004632 | Metrocon Communications, Inc. | IA | $3,384.00 | $3,384.00 | $3,384.00 | 100% | 60% | |||
| 201336 | 445377 | 143004783 | Autoexec Computer Systems Inc. | IC | $7,200.00 | $0.00 | NF | 0 | 0% | 60% | ||
$18,216.14 | $10,836.14 | $10,118.91 | ||||||||||
| 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: 05/20/2024] | ||||||||||||
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