E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST. MICHAEL SCHOOL
 
Billed Entity:
149122
Type: SCHOOL
Address:
237 JEROME STREET, BROOKLYN, NY 11207
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
180535
383175
143004783
Autoexec Computer Systems Inc.
IC
$22,135.50
$22,135.50
$22,135.50
100%
90%
180535
383331
143004632
Metrocon Communications, Inc.
IA
$5,076.00
$5,076.00
$1,692.00
33%
90%
180535
383439
143004632
Metrocon Communications, Inc.
IC
$1,440.00
$1,440.00
$1,440.00
100%
90%
180535
383620
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,296.00
$1,296.00
$422.82
33%
90%
180535
383701
143001192
AT&T Corp.
T
$108.00
$108.00
$108.00
100%
90%
180535
383790
143005669
Impresso, Inc.
IA
$129.60
$129.60
0
0%
90%
180535
399006
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$9,716.76
$9,716.76
$6,678.81
69%
90%
180535
399144
143001359
Bell Atlantic dba New York Tel. Co.
T
$6,331.68
$6,241.68
$3,162.30
51%
90%
$46,233.54
$46,143.54
$35,639.43
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: 05/15/2024]