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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DR, FLUSHING, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
918311
2505106
143001192
AT&T Corp.
T
$1,008.00
$1,008.00
$1,008.00
100%
60%
918311
2505095
143001359
Verizon New York Inc.
T
$1,332.00
$1,332.00
$1,332.00
100%
60%
918311
2505101
143001359
Verizon New York Inc.
T
$360.00
$360.00
$360.00
100%
60%
918311
2505124
143004783
Autoexec Computer Systems Inc.
IA
$3,600.00
$3,600.00
$3,600.00
100%
60%
918311
2505132
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
60%
918311
2505140
143004783
Autoexec Computer Systems Inc.
IC
$29,940.00
$0.00
NF
0
0%
60%
918311
2505143
143004783
Autoexec Computer Systems Inc.
IA
$5,760.00
$5,760.00
$5,760.00
100%
60%
918311
2505149
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$1,944.00
$1,944.00
100%
60%
918311
2505151
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
60%
$48,480.00
$18,324.00
$18,324.00
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: 05/31/2024]