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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST NICHOLAS OF TOLENTINE SCH
 
Billed Entity:
12570
Type: SCHOOL
Address:
80-22 PARSONS BLVD, JAMAICA, NY 11432
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
243443
586415
143001359
Verizon- New York Inc.
T
$2,880.00
$2,424.10
$1,759.70
73%
80%
243443
586475
143001192
AT&T Corp.
T
$480.00
$276.29
$235.09
85%
80%
243443
586699
143025240
Cingular Wireless
T
$2,880.00
$524.16
$524.16
100%
80%
243443
586983
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$5,280.00
$5,280.00
100%
80%
243443
587322
143004783
Autoexec Computer Systems Inc.
IC
$31,760.00
$0.00
NF
0
0%
80%
243443
587376
143004327
America Online
IA
$240.00
$240.00
$191.52
80%
80%
243443
587494
143001359
Verizon- New York Inc.
IA
$5,760.00
$0.00
NF
0
0%
80%
$49,280.00
$8,744.55
$7,990.47
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: 06/15/2024]