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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST EPHREM SCHOOL
 
Billed Entity:
12018
Type: SCHOOL
Address:
7415 FORT HAMILTON PKWY, BROOKLYN, NY 11228
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
978336
2665389
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
978336
2665430
143004783
Autoexec Computer Systems Inc.
IA
$864.00
$864.00
$864.00
100%
90%
978336
2665438
143004783
Autoexec Computer Systems Inc.
IA
$1,944.00
$1,944.00
$1,944.00
100%
90%
978404
2665518
143004783
Autoexec Computer Systems Inc.
ICM
$8,640.00
$0.00
NF
0
0%
90%
978404
2665549
143004783
Autoexec Computer Systems Inc.
ICM
$4,860.00
$0.00
NF
0
0%
90%
978404
2665656
143004783
Autoexec Computer Systems Inc.
IC
$62,370.00
$0.00
NF
0
0%
90%
978336
2665332
143001359
Verizon New York Inc.
T
$5,631.44
$5,631.44
$2,868.30
51%
90%
$92,409.44
$16,539.44
$13,776.30
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: 06/14/2024]