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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
149122
Type: SCHOOL
Address:
237 JEROME STREET, BROOKLYN, NY 11207
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
307055
809480
143001359
Verizon- New York Inc.
IA
$4,179.60
$4,179.60
$4,010.11
96%
90%
307055
809308
143000677
Cellco Partnership dba Verizon Wireless
T
$8,316.00
$7,243.56
$7,243.56
100%
90%
307055
809080
143001359
Verizon- New York Inc.
T
$1,404.00
$1,404.00
$1,361.88
97%
90%
307055
808803
143001192
AT&T Corp.
T
$270.00
$270.00
$91.79
34%
90%
307055
808184
143004783
Autoexec Computer Systems Inc.
IC
$12,060.00
$12,060.00
$12,060.00
100%
90%
307055
807917
143004632
Metcomm.Net, LLC
IA
$6,112.80
$6,112.80
$6,112.80
100%
90%
$32,342.40
$31,269.96
$30,880.14
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: 06/05/2024]