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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
CHRIST THE KING REGIONAL H S
 
Billed Entity:
12427
Type: SCHOOL
Address:
6802 METROPOLITAN AVE, FLUSHING, NY 11379
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
348289
949340
143001192
AT&T Corp.
T
$1,440.00
$1,440.00
$149.33
10%
80%
348289
937460
143004783
Autoexec Computer Systems Inc.
IC
$35,640.00
$35,640.00
$35,640.00
100%
80%
348289
937485
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
348289
949317
143019900
BridgeCom International, Inc.
T
$11,520.00
$11,520.00
$11,520.00
100%
80%
348289
949351
143025240
Cingular Wireless
T
$1,488.00
$1,488.00
$263.42
18%
80%
348289
949363
143001359
Verizon - New York Inc.
T
$7,200.00
$7,200.00
$6,624.66
92%
80%
$64,488.00
$64,488.00
$61,397.41
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: 06/15/2024]