E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| FY 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart

	Applicant:	OUR LADY OF THE ANGELUS SCHOOL
	Billed Entity:	12371 Type: SCHOOL
	Address:	98-05 63RD DR, FLUSHING, NY 11374
	757918	2047784	143001359	Verizon New York Inc.	T	$1,332.00	$1,332.00		$1,332.00	100%	60%
	757918	2047801	143001192	AT&T Corp.	T	$720.00	$720.00		$720.00	100%	60%
	757918	2049366	143000677	Verizon Wireless	T	$360.00	$360.00		$360.00	100%	60%
	757918	2049370	143004783	Autoexec Computer Systems Inc.	IA	$2,520.00	$2,520.00		$2,520.00	100%	60%
	757918	2049371	143004783	Autoexec Computer Systems Inc.	IA	$720.00	$720.00		$720.00	100%	60%
	757918	2049374	143004783	Autoexec Computer Systems Inc.	IA	$1,440.00	$1,296.00		$1,296.00	100%	60%
	757918	2049377	143004783	Autoexec Computer Systems Inc.	IA	$2,160.00	$2,160.00		$2,160.00	100%	60%
	757918	2049380	143004783	Autoexec Computer Systems Inc.	IC	$21,240.00	$21,240.00		$21,240.00	100%	60%
	757918	2049407	143004783	Autoexec Computer Systems Inc.	ICM	$3,600.00	$0.00	NF	0	0%	60%
	757918	2049409	143004783	Autoexec Computer Systems Inc.	ICM	$3,240.00	$3,240.00		$3,240.00	100%	60%
						$37,332.00	$33,588.00		$33,588.00

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: 04/29/2024]