E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
SS JOACHIM AND ANNE SCHOOL
 
Billed Entity:
12567
Type: SCHOOL
Address:
21819 105TH AVE, JAMAICA, NY 11429
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
175831
353373
143005669
Impresso, Inc.
IA
$192.00
$192.00
0
0%
80%
175831
353688
143004393
Extreme Networks
IC
$383.52
$0.00
NF
0
0%
80%
175831
353758
143001192
AT&T Corp.
T
$336.00
$336.00
$287.86
86%
80%
175831
353816
143005170
School-Time Futurcomp Co.
IC
$13,367.20
$0.00
NF
0
0%
80%
175831
353884
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,640.00
$3,640.00
$1,534.31
42%
80%
175831
353951
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,008.00
$1,008.00
0
0%
80%
175831
354010
143001192
AT&T Corp.
IA
$5,113.60
$5,113.60
$4,720.32
92%
80%
$24,040.32
$10,289.60
$6,542.49
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: 05/20/2024]