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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
467838
1298295
143001359
Verizon - New York Inc.
T
$1,404.00
$1,404.00
$1,348.81
96%
90%
467838
1298336
143000677
Verizon Wireless fka Cellco Partnership
T
$8,640.00
$8,640.00
$8,640.00
100%
90%
467838
1298383
143001359
Verizon - New York Inc.
T
$3,434.40
$3,434.40
$3,434.40
100%
90%
467838
1298437
143004038
Verizon Select Services Inc.
T
$97.20
$97.20
$97.20
100%
90%
467838
1298588
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
474352
1315789
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$5,400.00
$5,400.00
100%
90%
467838
1298763
143004783
Autoexec Computer Systems Inc.
IC
$18,810.00
$18,810.00
$18,810.00
100%
90%
$43,725.60
$43,725.60
$43,670.41
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]