E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98005 63RD DR, FLUSHING, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
175451
350351
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,296.00
$1,296.00
0
0%
60%
175451
350441
143001192
AT&T Corp.
T
$165.60
$165.60
0
0%
60%
175451
350498
143005669
Impresso, Inc.
IA
$108.00
$108.00
0
0%
60%
175451
350709
143004327
America Online
IA
$158.04
$158.04
$143.64
91%
60%
175451
350881
143004632
Metrocon Communications, Inc.
IA
$2,661.00
$2,661.00
$2,661.00
100%
60%
175451
351053
143016303
Solar Industrial Corp.
IC
$4,735.80
$0.00
NF
0
0%
60%
175451
351273
143016303
Solar Industrial Corp.
IC
$684.00
$0.00
NF
0
0%
60%
175451
351427
143016303
Solar Industrial Corp.
IC
$5,652.00
$0.00
NF
0
0%
60%
$15,460.44
$4,388.64
$2,804.64
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: 05/16/2024]