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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST SEBASTIAN SCHOOL
 
Billed Entity:
12406
Type: SCHOOL
Address:
39-76 58TH STREET, WOODSIDE, NY 11377
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
198813
431960
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,800.00
$1,800.00
$1,497.71
83%
50%
198813
431961
143001192
AT&T Corp.
T
$180.00
$180.00
$180.00
100%
50%
198813
431964
143005669
Impresso, Inc.
IA
$72.00
$72.00
0
0%
50%
198813
431965
143004632
Metrocon Communications, Inc.
IA
$2,400.00
$2,400.00
$1,800.00
75%
50%
198813
431966
143004632
Metrocon Communications, Inc.
IC
$310.00
$0.00
NF
0
0%
50%
198813
431968
143020119
Netwide Resourses, Inc.
IC
$4,395.00
$0.00
NF
0
0%
50%
198813
445417
143004393
Extreme Networks
IC
$205.50
$0.00
NF
0
0%
50%
$9,362.50
$4,452.00
$3,477.71
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: 06/09/2024]