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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST STANISLAUS KOSTKA SCHOOL
 
Billed Entity:
11950
Type: SCHOOL
Address:
10 NEWELL ST, BROOKLYN, NY 11222
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
346229
932328
143001359
Verizon - New York Inc.
T
$220.80
$220.80
0
0%
80%
346229
932331
143001359
Verizon - New York Inc.
T
$748.80
$591.46
$252.56
43%
80%
346229
932338
143001359
Verizon - New York Inc.
T
$1,392.00
$1,392.00
$536.69
39%
80%
346229
932342
143001359
Verizon - New York Inc.
T
$5,808.00
$5,529.22
$5,086.49
92%
80%
346229
932347
143001192
AT&T Corp.
T
$144.00
$144.00
$144.00
100%
80%
346229
932352
143001192
AT&T Corp.
T
$115.20
$115.20
$115.20
100%
80%
346229
932361
143001192
AT&T Corp.
T
$230.40
$230.40
$230.40
100%
80%
346229
932365
143005201
Avaya Inc.
IC
$134.40
$0.00
NF
0
0%
80%
346229
932374
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$5,280.00
$5,280.00
100%
80%
$14,073.60
$13,503.08
$11,645.34
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: 09/20/2024]