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 \| 2010 \| FY 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart

	Applicant:	ST CHARLES SCHOOL
	Billed Entity:	10344 Type: SCHOOL
	Address:	200 PENN AVE, STATEN ISLAND, NY 10306
	801862	2185667	143001359	Verizon New York Inc.	T	$4,800.00	$4,800.00		$1,341.22	28%	50%
	801862	2185676	143001192	AT&T Corp.	T	$1,395.00	$420.00		$420.00	100%	50%
	801862	2185692	143001192	AT&T Corp.	T	$1,398.00	$378.00		0	0%	50%
	801862	2185754	143004783	Autoexec Computer Systems Inc.	IA	$5,400.00	$5,400.00		$5,400.00	100%	50%
	801862	2185776	143004783	Autoexec Computer Systems Inc.	IA	$1,800.00	$0.00	NF	0	0%	50%
	801862	2185813	143004783	Autoexec Computer Systems Inc.	IA	$600.00	$600.00		$600.00	100%	50%
	801862	2185834	143004783	Autoexec Computer Systems Inc.	IA	$1,200.00	$1,080.00		$1,080.00	100%	50%
	801862	2185853	143004783	Autoexec Computer Systems Inc.	ICM	$4,800.00	$0.00	NF	0	0%	50%
	801862	2185868	143004783	Autoexec Computer Systems Inc.	ICM	$5,100.00	$0.00	NF	0	0%	50%
	801862	2224252	143004783	Autoexec Computer Systems Inc.	IC	$28,450.00	$0.00	NF	0	0%	50%
						$54,943.00	$12,678.00		$8,841.22

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: 04/25/2024]