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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST THERESE OF LISIEUX SCHOOL
 
Billed Entity:
11543
Type: SCHOOL
Address:
4410 AVENUE D, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
976600
2659615
143001192
AT&T Corp.
T
$594.00
$594.00
$594.00
100%
90%
976600
2659628
143001359
Verizon New York Inc.
T
$3,132.00
$3,132.00
$3,132.00
100%
90%
976600
2659642
143000677
Verizon Wireless (Cellco Partnership)
T
$2,700.00
$2,700.00
$2,700.00
100%
90%
976600
2659648
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
976600
2659677
143004783
Autoexec Computer Systems Inc.
IA
$680.40
$680.40
$680.40
100%
90%
976600
2659685
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
976765
2660031
143004783
Autoexec Computer Systems Inc.
ICM
$7,020.00
$0.00
NF
0
0%
90%
976765
2660056
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$0.00
NF
0
0%
90%
976765
2660091
143004783
Autoexec Computer Systems Inc.
IC
$55,170.00
$0.00
NF
0
0%
90%
$83,876.40
$16,286.40
$16,286.40
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: 06/07/2024]