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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: | CATHERINE LABOURE SPECIALL ED PROGRAM |   | Billed Entity: | 11962 Type: SCHOOL | | Address: | 21 BAY 11TH STREET, BROOKLYN, NY 11228 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 742549 | 2006215 | 143001359 | Verizon New York Inc. | T | $3,240.00 | $3,240.00 | | $2,787.40 | 86% | 90% | | 742549 | 2006232 | 143000677 | Verizon Wireless | T | $1,512.00 | $1,512.00 | | $1,108.80 | 73% | 90% | | 742549 | 2009310 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | 742549 | 2009312 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | 742549 | 2009317 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 742549 | 2009320 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 742549 | 2009323 | 143004783 | Autoexec Computer Systems Inc. | IC | $30,375.00 | $30,375.00 | | $30,375.00 | 100% | 90% | | 742549 | 2009327 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 742549 | 2009331 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 742549 | 2009333 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | $63,531.00 | $63,531.00 | | $62,675.20 | |
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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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