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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
149122
Type: SCHOOL
Address:
237 JEROME STREET, BROOKLYN, NY 11207
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
574674
1588988
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
574674
1589005
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
574674
1589017
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
574674
1589061
143004783
Autoexec Computer Systems Inc.
ICM
$6,480.00
$6,480.00
$6,480.00
100%
90%
574674
1589130
143001359
Verizon New York Inc.
T
$1,458.00
$1,458.00
$1,162.99
80%
90%
574674
1589155
143001359
Verizon New York Inc.
T
$3,445.20
$3,445.20
$3,346.81
97%
90%
574674
1589188
143004038
Verizon Select Services Inc.
T
$129.60
$129.60
0
0%
90%
574674
1589204
143000677
Verizon Wireless
T
$8,575.20
$8,575.20
$6,121.44
71%
90%
$30,348.00
$30,348.00
$27,371.24
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]