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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ALL SAINTS SCHOOL
 
Billed Entity:
11602
Type: SCHOOL
Address:
113 THROOP AVE, BROOKLYN, NY 11206
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
337467
947091
143022839
Shamrock Computer Inc.
IC
$11,487.60
$0.00
NF
0
0%
90%
337467
911040
143006742
Sprint Spectrum, L.P.
T
$1,825.20
$1,825.20
$989.31
54%
90%
337467
911037
143004632
Metcomm.Net, LLC
IA
$2,451.60
$2,451.60
$1,819.80
74%
90%
337467
911029
143001359
Verizon - New York Inc.
T
$1,058.40
$779.11
$526.27
68%
90%
337467
911035
143001359
Verizon - New York Inc.
T
$594.00
$594.00
$573.19
96%
90%
337467
911043
143001192
AT&T Corp.
T
$248.40
$248.40
$248.40
100%
90%
337467
911045
143001192
AT&T Corp.
T
$291.60
$291.60
$291.60
100%
90%
$17,956.80
$6,189.91
$4,448.57
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: 05/31/2024]