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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST CATHERINE OF SIENA SCHOOL
 
Billed Entity:
12469
Type: SCHOOL
Address:
118-34 RIVERTON STREET, ST. ALBANS, NY 11412
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
141205
221966
143005669
Impresso, Inc.
IA
$86.40
$86.40
$86.40
100%
60%
141205
221963
143005170
School-Time Futurcomp Co.
IC
$579.60
$579.60
$579.60
100%
60%
141205
221958
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,440.00
$1,440.00
$1,289.50
90%
60%
141205
221960
143001192
AT&T Corp.
T
$1,260.00
$1,260.00
$1,260.00
100%
60%
141205
221967
143001192
AT&T Corp.
IA
$3,600.00
$3,600.00
$3,600.00
100%
60%
$6,966.00
$6,966.00
$6,815.50
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: 06/07/2024]