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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
SS. JOSEPH AND DOMINIC CATHOLIC ACADEMY
 
Billed Entity:
11595
Type: SCHOOL
Address:
140 MONTROSE AVE, BROOKLYN, NY 11206
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
802144
2197570
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$4,320.00
100%
90%
802144
2197595
143001192
AT&T Corp.
T
$2,439.07
$2,439.07
$2,439.07
100%
90%
802144
2197656
143001192
AT&T Corp.
T
$2,970.00
$2,970.00
$2,970.00
100%
90%
802144
2197722
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
802144
2197750
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
802144
2197786
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
802144
2197813
143004783
Autoexec Computer Systems Inc.
IA
$1,944.00
$1,944.00
$1,944.00
100%
90%
802144
2197833
143004783
Autoexec Computer Systems Inc.
ICM
$13,500.00
$13,500.00
$13,500.00
100%
90%
802144
2197847
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$5,400.00
$5,400.00
100%
90%
$40,833.07
$40,833.07
$40,833.07
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]