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E-Rate Organizer Funding Search Analysis for Funding Year 2000 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST STANISLAUS KOSTKA SCHOOL | |||||||||||
| Billed Entity: | 11950 Type: SCHOOL | |||||||||||
| Address: | 10 NEWELL ST, BROOKLYN, NY 11222 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 176415 | 353740 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,574.40 | $1,574.40 | 0 | 0% | 80% | |||
| 176415 | 353908 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $586.75 | $586.75 | 0 | 0% | 80% | |||
| 176415 | 359011 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $539.52 | $539.52 | 0 | 0% | 80% | |||
| 176415 | 359080 | 143001192 | AT&T Corp. | T | $153.60 | $153.60 | 0 | 0% | 80% | |||
| 176415 | 359101 | 143001359 | Bell Atlantic dba New York Tel. Co. | IA | $3,144.10 | $3,144.10 | 0 | 0% | 80% | |||
| 176415 | 359136 | 143004632 | Metrocon Communications, Inc. | IA | $4,512.00 | $4,512.00 | $4,512.00 | 100% | 80% | |||
| 176415 | 359209 | 143004632 | Metrocon Communications, Inc. | IC | $240.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 176415 | 359305 | 143004783 | Autoexec Computer Systems Inc. | IC | $1,440.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 176415 | 359362 | 143005669 | Impresso, Inc. | IA | $231.84 | $231.84 | 0 | 0% | 80% | |||
$12,422.21 | $10,742.21 | $4,512.00 | ||||||||||
| 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: 05/21/2024] | ||||||||||||
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