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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
149122
Type: SCHOOL
Address:
237 JEROME STREET, BROOKLYN, NY 11207
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
623931
1721185
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
623931
1721304
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
623931
1721393
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
623931
1721443
143004783
Autoexec Computer Systems Inc.
ICM
$6,480.00
$6,480.00
$6,480.00
100%
90%
623931
1721509
143004783
Autoexec Computer Systems Inc.
IC
$34,785.00
$34,785.00
$34,785.00
100%
90%
623931
1721719
143001359
Verizon New York Inc.
T
$1,620.00
$1,620.00
$1,084.07
67%
90%
623931
1721775
143001359
Verizon New York Inc.
T
$3,445.20
$3,445.20
$3,441.31
100%
90%
623931
1721805
143004038
Verizon Select Services Inc.
T
$378.00
$378.00
0
0%
90%
623931
1721840
143000677
Verizon Wireless
T
$7,236.00
$7,236.00
$6,034.14
83%
90%
$64,204.20
$64,204.20
$62,084.52
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: 09/20/2024]