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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ST NICHOLAS ELEMENTARY
 
Billed Entity:
11712
Type: SCHOOL
Address:
287 POWERS ST, BROOKLYN, NY 11211
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
511864
1428401
143004327
America Online
IA
$287.90
$287.90
0
0%
80%
511864
1467463
143001192
AT&T Corp.
T
$969.60
$969.60
$193.19
20%
80%
511864
1467556
143001192
AT&T Corp.
T
$326.40
$326.40
$309.61
95%
80%
511882
1427283
143024572
Network Outsource, Inc
ICM
$2,832.00
$0.00
NF
0
0%
80%
511882
1427350
143024572
Network Outsource, Inc
IA
$6,672.00
$6,672.00
$6,672.00
100%
80%
511864
1467205
143001359
Verizon New York Inc.
T
$441.60
$441.60
$404.12
92%
80%
511864
1428179
143001359
Verizon New York Inc.
T
$777.60
$777.60
$735.06
95%
80%
511864
1427643
143000677
Verizon Wireless
T
$441.60
$441.60
$255.93
58%
80%
$12,748.70
$9,916.70
$8,569.91
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: 05/21/2024]