E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
241535
574172
143001359
Verizon- New York Inc.
T
$1,008.00
$1,008.00
0
0%
80%
241535
574215
143001359
Verizon- New York Inc.
T
$672.00
$490.18
0
0%
80%
241535
574273
143005669
Impresso, Inc.
IA
$230.40
$230.40
0
0%
80%
241535
574305
143001359
Verizon- New York Inc.
T
$4,800.00
$4,800.00
0
0%
80%
241535
574365
143004632
Metrocon Communications, Inc.
IC
$480.00
$0.00
NF
0
0%
80%
241535
574421
143004632
Metrocon Communications, Inc.
IA
$4,512.00
$4,512.00
$4,512.00
100%
80%
241535
574492
143004783
Autoexec Computer Systems Inc.
IC
$21,280.00
$0.00
NF
0
0%
80%
$32,982.40
$11,040.58
$4,512.00
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: 05/05/2024]