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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
MSGR FARRELL HIGH SCHOOL
 
Billed Entity:
10338
Type: SCHOOL
Address:
2900 AMBOY RD, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
448474
1280933
143004783
Autoexec Computer Systems Inc.
IA
$2,640.00
$2,640.00
$2,640.00
100%
40%
468701
1290234
143004783
Autoexec Computer Systems Inc.
ICM
$2,400.00
$0.00
NF
0
0%
40%
468701
1290344
143004783
Autoexec Computer Systems Inc.
ICM
$2,160.00
$0.00
NF
0
0%
40%
469315
1291927
143004783
Autoexec Computer Systems Inc.
IC
$36,320.00
$0.00
NF
0
0%
40%
469315
1292194
143004783
Autoexec Computer Systems Inc.
IC
$24,180.00
$0.00
NF
0
0%
40%
470869
1297212
143029882
Business Productivity Solutions, Inc.
T
$686.40
$686.40
$210.02
31%
40%
470869
1297227
143001359
Verizon - New York Inc.
T
$3,456.00
$3,456.00
$2,990.73
87%
40%
470869
1299038
143000677
Verizon Wireless fka Cellco Partnership
T
$645.60
$645.60
$621.84
96%
40%
$72,488.00
$7,428.00
$6,462.59
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]