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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ELTINGVILLE LUTHERAN SCHOOL
 
Billed Entity:
10378
Type: SCHOOL
Address:
300 GENESEE AVE, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
760123
2069280
143001359
Verizon New York Inc.
T
$768.00
$1,052.69
$1,052.69
100%
40%
760123
2069286
143004783
Autoexec Computer Systems Inc.
IA
$2,640.00
$2,640.00
$2,640.00
100%
40%
760123
2069294
143004783
Autoexec Computer Systems Inc.
IA
$1,920.00
$1,920.00
$1,920.00
100%
40%
760123
2069303
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
40%
760123
2069310
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$864.00
$864.00
100%
40%
760123
2069319
143004783
Autoexec Computer Systems Inc.
IC
$11,740.00
$11,740.00
$11,740.00
100%
40%
760123
2069326
143004783
Autoexec Computer Systems Inc.
ICM
$2,880.00
$2,880.00
$2,880.00
100%
40%
760123
2078900
143000677
Verizon Wireless
T
$1,296.00
$0.00
NF
0
0%
40%
$22,684.00
$21,576.69
$21,576.69
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]