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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST THERESE OF LISIEUX SCHOOL
 
Billed Entity:
11543
Type: SCHOOL
Address:
4410 AVENUE D, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
470698
1296663
143001359
Verizon - New York Inc.
T
$4,212.00
$4,212.00
$2,670.83
63%
90%
470698
1296668
143001192
AT&T Corp.
T
$1,404.00
$1,404.00
$682.98
49%
90%
470698
1296672
143000677
Verizon Wireless fka Cellco Partnership
T
$1,350.00
$1,350.00
$1,350.00
100%
90%
470698
1296689
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
470698
1302121
143004783
Autoexec Computer Systems Inc.
ICM
$2,700.00
$2,700.00
$2,700.00
100%
90%
482787
1337136
143004783
Autoexec Computer Systems Inc.
IC
$9,720.00
$9,720.00
$9,720.00
100%
90%
$25,326.00
$25,326.00
$23,063.81
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]