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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
673609
1853397
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
673609
1853423
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
673609
1853443
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
673609
1853467
143004783
Autoexec Computer Systems Inc.
ICM
$6,480.00
$6,480.00
$6,480.00
100%
90%
673609
1853484
143004783
Autoexec Computer Systems Inc.
ICM
$7,560.00
$7,560.00
$7,560.00
100%
90%
673609
1853501
143001359
Verizon New York Inc.
T
$1,620.00
$1,620.00
$1,037.83
64%
90%
673609
1853516
143001359
Verizon New York Inc.
T
$3,445.20
$3,445.20
$252.30
7%
90%
673609
1853533
143004038
Verizon Select Services Inc.
T
$378.00
$378.00
$378.00
100%
90%
673609
1853549
143000677
Verizon Wireless
T
$8,640.00
$8,640.00
$6,121.44
71%
90%
$38,383.20
$38,383.20
$32,089.57
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: 04/11/2024]
