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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST AGATHA SCHOOL
 
Billed Entity:
11916
Type: SCHOOL
Address:
736 48TH ST, BROOKLYN, NY 11220
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
317145
837221
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
317145
837507
143004783
Autoexec Computer Systems Inc.
IC
$9,405.00
$9,405.00
$9,405.00
100%
90%
317145
837643
143001359
Verizon- New York Inc.
T
$7,333.20
$7,333.20
$2,905.07
40%
90%
317145
837784
143001359
Verizon- New York Inc.
T
$1,404.00
$1,404.00
$777.85
55%
90%
317145
837985
143001192
AT&T Corp.
T
$324.00
$324.00
$324.00
100%
90%
$24,406.20
$24,406.20
$19,351.92
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]