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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
673512
1838773
143001192
AT&T Corp
T
$329.09
$329.09
$326.99
99%
80%
673512
1838822
143001359
Verizon New York Inc.
T
$1,307.52
$1,307.52
$922.39
71%
80%
673512
1838861
143000677
Verizon Wireless
T
$379.30
$379.30
$379.30
100%
80%
676646
1867341
143024572
Network Outsource, Inc
IA
$6,710.40
$6,710.40
$6,710.40
100%
80%
676678
1867908
143024572
Network Outsource, Inc
ICM
$3,696.00
$3,696.00
$3,696.00
100%
80%
$12,422.31
$12,422.31
$12,035.08
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]