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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST THERESE OF LISIEUX SCHOOL
 
Billed Entity:
11543
Type: SCHOOL
Address:
4410 AVENUE D, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
404978
1109126
143001192
AT&T Corp.
T
$1,069.20
$1,069.20
0
0%
90%
405235
1109773
143004783
Autoexec Computer Systems Inc.
IC
$19,317.60
$19,317.60
$.00
0%
90%
404978
1218543
143004783
Autoexec Computer Systems Inc.
IA
$3,960.00
$3,960.00
$3,960.00
100%
90%
404978
1109353
143025798
Kwah, Inc.
IA
$8,100.00
$0.00
NF
0
0%
90%
404978
1109053
143001359
Verizon - New York Inc.
T
$3,639.60
$3,639.60
0
0%
90%
404978
1109211
143000677
Verizon Wireless fka Cellco Partnership
T
$864.00
$864.00
0
0%
90%
$36,950.40
$28,850.40
$3,960.00
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: 05/21/2024]