E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF FATIMA SCHOOL
 
Billed Entity:
12347
Type: SCHOOL
Address:
25-38 80TH STREET, JACKSON HEIGHTS, NY 11370
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
201938
449755
143001359
Bell Atlantic dba New York Tel. Co.
T
$999.07
$999.07
$999.07
100%
80%
201938
449759
143001359
Bell Atlantic dba New York Tel. Co.
T
$576.00
$576.00
$576.00
100%
80%
201938
449762
143001192
AT&T Corp.
T
$139.20
$139.20
0
0%
80%
201938
449766
143005669
Impresso, Inc.
IA
$129.12
$129.12
0
0%
80%
201938
449772
143004632
Metrocon Communications, Inc.
IA
$5,462.40
$5,462.40
$3,384.00
62%
80%
201938
449777
143004632
Metrocon Communications, Inc.
IC
$556.00
$0.00
NF
0
0%
80%
201938
449779
143004783
Autoexec Computer Systems Inc.
IC
$400.00
$0.00
NF
0
0%
80%
$8,261.79
$7,305.79
$4,959.07
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]