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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST NICHOLAS OF TOLENTINE SCH
 
Billed Entity:
12570
Type: SCHOOL
Address:
80-22 PARSONS BLVD, JAMAICA, NY 11432
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
684667
1872584
143004783
Autoexec Computer Systems Inc.
IA
$3,960.00
$3,960.00
$3,960.00
100%
60%
684667
1872630
143004783
Autoexec Computer Systems Inc.
ICM
$2,520.00
$0.00
NF
0
0%
60%
684667
1872672
143004783
Autoexec Computer Systems Inc.
ICM
$720.00
$0.00
NF
0
0%
60%
684667
1872704
143004783
Autoexec Computer Systems Inc.
ICM
$5,760.00
$0.00
NF
0
0%
60%
684667
1873842
143001359
Verizon New York Inc.
IA
$2,304.00
$2,304.00
$2,304.00
100%
60%
684667
1872474
143001359
Verizon New York Inc.
T
$1,101.60
$1,166.47
$1,166.47
100%
60%
684667
1872539
143001192
AT&T Corp.
T
$633.60
$684.72
$684.72
100%
60%
$16,999.20
$8,115.19
$8,115.19
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]