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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST CHARLES SCHOOL
 
Billed Entity:
10344
Type: SCHOOL
Address:
200 PENN AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
758020
2048205
143001359
Verizon New York Inc.
T
$4,800.00
$4,496.64
$4,496.64
100%
50%
758020
2048212
143001192
AT&T Corp.
T
$1,395.00
$420.00
$420.00
100%
50%
758020
2048216
143001192
AT&T Corp.
T
$1,398.00
$378.00
$378.00
100%
50%
758020
2056821
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
50%
758020
2056832
143004783
Autoexec Computer Systems Inc.
IA
$1,800.00
$1,800.00
$1,800.00
100%
50%
758020
2056870
143004783
Autoexec Computer Systems Inc.
IA
$600.00
$600.00
$600.00
100%
50%
758020
2056885
143004783
Autoexec Computer Systems Inc.
IA
$1,200.00
$1,080.00
$1,080.00
100%
50%
758020
2056904
143004783
Autoexec Computer Systems Inc.
IC
$28,450.00
$28,450.00
$28,450.00
100%
50%
758020
2056918
143004783
Autoexec Computer Systems Inc.
ICM
$4,800.00
$4,800.00
0
0%
50%
758020
2056930
143004783
Autoexec Computer Systems Inc.
ICM
$5,100.00
$5,100.00
0
0%
50%
$54,943.00
$52,524.64
$42,624.64
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]