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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
149122
Type: SCHOOL
Address:
237 JEROME STREET, BROOKLYN, NY 11207
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
243322
606346
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$7,128.00
$7,128.00
$7,128.00
100%
90%
243322
606594
143001192
AT&T Corp.
T
$162.00
$162.00
$162.00
100%
90%
243322
606458
143001359
Verizon- New York Inc.
T
$18,144.00
$1,512.00
$1,293.93
86%
90%
243322
606123
143004632
Metrocon Communications, Inc.
IA
$5,929.20
$5,929.20
$5,929.20
100%
90%
243322
586424
143004783
Autoexec Computer Systems Inc.
IC
$6,705.00
$6,705.00
$6,705.00
100%
90%
$38,068.20
$21,436.20
$21,218.13
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: 06/05/2024]