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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
STELLA MARIS HIGH SCHOOL
 
Billed Entity:
12894
Type: SCHOOL
Address:
140 BEACH 112 ST., ROCKAWAY PARK, NY 11694
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
263936
719812
143004783
Autoexec Computer Systems Inc.
IC
$7,630.00
$0.00
NF
0
0%
50%
263936
719811
143004783
Autoexec Computer Systems Inc.
IA
$4,500.00
$4,500.00
$129.00
3%
50%
263936
688800
143001359
Verizon- New York Inc.
IA
$840.00
$785.88
$296.57
38%
50%
263936
688803
143001359
Verizon- New York Inc.
T
$840.00
$607.44
0
0%
50%
263936
688826
143001359
Verizon- New York Inc.
T
$3,000.00
$3,000.00
0
0%
50%
263936
667284
143001359
Verizon- New York Inc.
T
$3,180.00
$3,180.00
$1,971.32
62%
50%
263936
688799
143001192
AT&T Corp.
T
$240.00
$240.00
$86.23
36%
50%
$20,230.00
$12,313.32
$2,483.12
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]