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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
MOORE CATHOLIC HIGH SCHOOL
 
Billed Entity:
10392
Type: SCHOOL
Address:
100 MERRILL AVE, STATEN ISLAND, NY 10314
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
477353
1318268
143004393
Extreme Networks
T
$9,120.00
$0.00
NF
0
0%
80%
477353
1318312
143004393
Extreme Networks
T
$7,920.00
$0.00
NF
0
0%
80%
477353
1318345
143004393
Extreme Networks
T
$3,360.00
$0.00
NF
0
0%
80%
477353
1318408
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
477353
1318603
143005473
Avaya, Inc.
ICM
$8,109.22
$0.00
NF
0
0%
80%
477353
1318629
143006742
Sprint Spectrum, L.P.
T
$5,760.00
$5,760.00
$2,257.91
39%
80%
477353
1320365
143004783
Autoexec Computer Systems Inc.
ICM
$7,200.00
$7,200.00
$7,200.00
100%
80%
477353
1320377
143004783
Autoexec Computer Systems Inc.
ICM
$5,280.00
$5,280.00
$5,280.00
100%
80%
478133
1320507
143004783
Autoexec Computer Systems Inc.
IC
$27,920.00
$24,320.00
$24,320.00
100%
80%
$81,869.22
$49,760.00
$46,257.91
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]