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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
367294
1000131
143004783
Autoexec Computer Systems Inc.
IA
$7,290.00
$7,290.00
$7,290.00
100%
90%
367294
1000168
143004783
Autoexec Computer Systems Inc.
IC
$17,730.00
$17,730.00
$17,730.00
100%
90%
367294
1000118
143004038
Verizon Select Services Inc.
T
$270.00
$270.00
$205.18
76%
90%
367294
1000104
143001359
Verizon - New York Inc.
T
$6,480.00
$3,999.67
$3,686.80
92%
90%
367294
1000071
143001359
Verizon - New York Inc.
T
$1,620.00
$1,620.00
$1,351.67
83%
90%
367294
1000096
143000677
Verizon Wireless fka Cellco Partnership
T
$9,720.00
$9,720.00
$9,720.00
100%
90%
$43,110.00
$40,629.67
$39,983.65
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: 06/04/2024]