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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
SS. JOSEPH AND DOMINIC CATHOLIC ACADEMY
 
Billed Entity:
11595
Type: SCHOOL
Address:
140 MONTROSE AVE, BROOKLYN, NY 11206
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
912934
2496703
143001359
Verizon New York Inc.
T
$1,296.00
$1,296.00
0
0%
90%
912934
2496727
143001192
AT&T Corp.
T
$2,439.07
$2,439.07
0
0%
90%
912934
2497105
143004783
Autoexec Computer Systems Inc.
IA
$9,180.00
$9,180.00
0
0%
90%
912934
2497130
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
0
0%
90%
912934
2497142
143004783
Autoexec Computer Systems Inc.
IA
$1,944.00
$1,944.00
0
0%
90%
912934
2497270
143001192
AT&T Corp.
T
$2,970.00
$2,970.00
0
0%
90%
912942
2497383
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$0.00
NF
0
0%
90%
912942
2497402
143004783
Autoexec Computer Systems Inc.
ICM
$13,500.00
$0.00
NF
0
0%
90%
912942
2497437
143004783
Autoexec Computer Systems Inc.
IC
$59,760.00
$0.00
NF
0
0%
90%
$97,569.07
$18,909.07
$0.00
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: 04/18/2024]