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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
366915
998305
143001359
Verizon - New York Inc.
T
$2,430.00
$2,430.00
$1,741.93
72%
90%
366915
998319
143001192
AT&T Corp.
T
$378.00
$378.00
$378.00
100%
90%
366915
998346
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$540.00
$540.00
$405.38
75%
90%
366915
998375
143004783
Autoexec Computer Systems Inc.
IA
$6,480.00
$5,940.00
$5,940.00
100%
90%
366915
998415
143004783
Autoexec Computer Systems Inc.
IC
$38,430.00
$37,305.00
$37,305.00
100%
90%
366915
998429
143004327
America Online
IA
$270.00
$270.00
$215.46
80%
90%
366915
998448
143001359
Verizon - New York Inc.
IA
$8,100.00
$7,785.07
$7,001.41
90%
90%
$56,628.00
$54,648.07
$52,987.18
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]