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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | SS. JOSEPH AND DOMINIC CATHOLIC ACADEMY |   | Billed Entity: | 11595 Type: SCHOOL | | Address: | 140 MONTROSE AVE, BROOKLYN, NY 11206 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 757940 | 2047855 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 757940 | 2047868 | 143001192 | AT&T Corp. | T | $2,439.07 | $2,439.07 | | $2,439.07 | 100% | 90% | | 757940 | 2047876 | 143001192 | AT&T Corp. | T | $2,970.00 | $2,970.00 | | $2,970.00 | 100% | 90% | | 757940 | 2053955 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | 757940 | 2053962 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 757940 | 2053971 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 757940 | 2053974 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | 757940 | 2053982 | 143004783 | Autoexec Computer Systems Inc. | IC | $57,555.00 | $57,555.00 | | $57,555.00 | 100% | 90% | | 757940 | 2053987 | 143004783 | Autoexec Computer Systems Inc. | ICM | $13,500.00 | $13,500.00 | | $13,500.00 | 100% | 90% | | 757940 | 2053990 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | $98,604.07 | $98,388.07 | | $98,388.07 | |
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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] |
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