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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
805129
2185150
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
805129
2185187
143004783
Autoexec Computer Systems Inc.
IA
$864.00
$864.00
$864.00
100%
90%
805129
2185231
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$0.00
NF
0
0%
90%
805129
2185292
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$1,944.00
$1,944.00
100%
90%
805129
2185422
143004783
Autoexec Computer Systems Inc.
IC
$16,200.00
$0.00
NF
0
0%
90%
805129
2185477
143004783
Autoexec Computer Systems Inc.
ICM
$5,940.00
$5,940.00
$5,940.00
100%
90%
805129
2191915
143004783
Autoexec Computer Systems Inc.
ICM
$4,860.00
$4,860.00
$4,860.00
100%
90%
805129
2184856
143001359
Verizon New York Inc.
T
$3,594.67
$3,594.67
$3,594.67
100%
90%
$44,958.67
$25,302.67
$25,302.67
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: 04/29/2024]
