E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
12219
Type: SCHOOL
Address:
13658 41ST AVE, FLUSHING, NY 11355
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
170911
337288
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,584.00
$1,584.00
$516.50
33%
80%
170911
337347
143001359
Bell Atlantic dba New York Tel. Co.
T
$672.00
$672.00
$376.23
56%
80%
170911
337376
143005669
Impresso, Inc.
IA
$115.20
$115.20
0
0%
80%
170911
337416
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,992.00
$4,992.00
$4,992.00
100%
80%
170911
337524
143004632
Metrocon Communications, Inc.
IA
$4,512.00
$4,512.00
$4,512.00
100%
80%
170911
337548
143004632
Metrocon Communications, Inc.
IC
$480.00
$0.00
NF
0
0%
80%
170911
337587
143004783
Autoexec Computer Systems Inc.
IC
$9,760.00
$0.00
NF
0
0%
80%
170911
337622
143001192
AT&T Corp.
T
$96.00
$96.00
0
0%
80%
$22,211.20
$11,971.20
$10,396.73
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: 05/17/2024]