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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
685432
1874842
143001359
Verizon New York Inc.
T
$3,024.00
$2,688.66
$2,688.66
100%
90%
685432
1875318
143001192
AT&T Corp.
T
$702.00
$632.66
$632.30
100%
90%
685432
1875335
143000677
Verizon Wireless
T
$1,620.00
$1,110.56
$1,110.56
100%
90%
685432
1875428
143004783
Autoexec Computer Systems Inc.
IA
$6,750.00
$6,750.00
$6,750.00
100%
90%
685432
1875456
143004783
Autoexec Computer Systems Inc.
ICM
$4,320.00
$4,320.00
$4,320.00
100%
90%
$16,416.00
$15,501.88
$15,501.52
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: 04/30/2024]
