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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
QUEEN OF ALL SAINTS
 
Billed Entity:
11584
Type: SCHOOL
Address:
300 VANDERBILT AVE, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
474393
1308710
143001359
Verizon - New York Inc.
T
$1,248.00
$1,248.00
$1,248.00
100%
80%
474393
1309719
143001359
Verizon - New York Inc.
T
$960.00
$960.00
$880.13
92%
80%
474393
1309915
143004783
Autoexec Computer Systems Inc.
IC
$6,120.00
$6,120.00
$6,120.00
100%
80%
474393
1310142
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$5,280.00
$5,280.00
100%
80%
474393
1310349
143004783
Autoexec Computer Systems Inc.
ICM
$1,440.00
$1,440.00
$1,440.00
100%
80%
474393
1311012
143001359
Verizon - New York Inc.
T
$3,072.00
$3,072.00
$3,058.94
100%
80%
$18,120.00
$18,120.00
$18,027.07
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: 09/20/2024]