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FY 2007
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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST CHARLES SCHOOL
 
Billed Entity:
10344
Type: SCHOOL
Address:
200 PENN AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
579571
1604085
143001359
Verizon New York Inc.
T
$1,470.00
$960.00
$960.00
100%
50%
579571
1604098
143001192
AT&T Corporation
T
$1,590.00
$1,395.00
$1,395.00
100%
50%
579571
1604131
143001192
AT&T Corporation
T
$1,530.00
$1,398.00
$1,398.00
100%
50%
579571
1604166
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
50%
579571
1604194
143004783
Autoexec Computer Systems Inc.
IA
$1,800.00
$1,800.00
$1,800.00
100%
50%
579571
1604208
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
50%
579571
1604630
143004783
Autoexec Computer Systems Inc.
IC
$14,425.00
$0.00
NF
0
0%
50%
579571
1604647
143004783
Autoexec Computer Systems Inc.
ICM
$3,600.00
$0.00
NF
0
0%
50%
579571
1604666
143004783
Autoexec Computer Systems Inc.
ICM
$5,100.00
$0.00
NF
0
0%
50%
$35,395.00
$11,433.00
$11,433.00
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]