|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for All Funding Years
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | QUEEN OF ALL SAINTS | | | Billed Entity: | 11584 Type: School | | | Address: | 300 VANDERBILT AVE, BROOKLYN, NY 11205 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181026057 | 1899047870 | 143050436 | Charter Communications Operating, LLC | IA | $1,711.01 | $1,711.01 | | 0 | 0% | 80% | | |
$1,711.01 |
$1,711.01 | |
$0.00 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171031906 | 1799069646 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | | 171031906 | 1799069674 | 143001359 | Verizon New York Inc. | VS | $528.00 | $528.00 | | 0 | 0% | 20% | | | 171031906 | 1799069685 | 143001359 | Verizon New York Inc. | VS | $216.00 | $216.00 | | 0 | 0% | 20% | | |
$8,424.00 |
$8,424.00 | |
$7,680.00 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161034494 | 1699072242 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 161034494 | 1699072253 | 143001359 | Verizon New York Inc. | VS | $432.00 | $432.00 | | 0 | 0% | 40% | | | 161034494 | 1699072256 | 143001359 | Verizon New York Inc. | VS | $1,056.00 | $1,056.00 | | 0 | 0% | 40% | | |
$8,688.00 |
$8,688.00 | |
$7,200.00 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1042737 | 2842760 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 1042737 | 2842838 | 143001359 | Verizon New York Inc. | VS | $648.00 | $648.00 | | 0 | 0% | 60% | | | 1042737 | 2842860 | 143001359 | Verizon New York Inc. | VS | $1,584.00 | $1,584.00 | | 0 | 0% | 60% | | | 1050308 | 2868295 | 143004783 | Autoexec Computer Systems Inc. | IC | $22,040.00 | $22,040.00 | | $.00 | 0% | 80% | | |
$31,472.00 |
$31,472.00 | |
$7,200.00 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 963195 | 2702468 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 963195 | 2702503 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 963195 | 2702522 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 963195 | 2702580 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 80% | | | 963195 | 2702655 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 990542 | 2703067 | 143004783 | Autoexec Computer Systems Inc. | IC | $43,360.00 | $0.00 | NF | 0 | 0% | 80% | | | 990542 | 2703095 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $0.00 | NF | 0 | 0% | 80% | | |
$61,504.00 |
$12,864.00 | |
$12,864.00 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 920205 | 2510444 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 80% | | | 920205 | 2510449 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 920205 | 2510465 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 920205 | 2510493 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 920205 | 2510505 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 920243 | 2510565 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 920243 | 2510610 | 143004783 | Autoexec Computer Systems Inc. | IC | $43,360.00 | $0.00 | NF | 0 | 0% | 80% | | |
$61,504.00 |
$12,864.00 | |
$12,864.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 854457 | 2323609 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 854457 | 2323612 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 80% | | | 854457 | 2323613 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | | $7,200.00 | 100% | 80% | | | 854457 | 2323617 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 854457 | 2323619 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 854457 | 2323622 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 854457 | 2323624 | 143004783 | Autoexec Computer Systems Inc. | IC | $43,360.00 | $0.00 | NF | 0 | 0% | 80% | | |
$61,504.00 |
$12,864.00 | |
$12,864.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 803250 | 2203603 | 143001359 | Verizon New York Inc. | T | $3,062.40 | $0.00 | NF | 0 | 0% | 60% | | | 803250 | 2203629 | 143001359 | Verizon New York Inc. | T | $2,112.00 | $0.00 | NF | 0 | 0% | 60% | | | 803250 | 2203641 | 143001359 | Verizon New York Inc. | T | $864.00 | $0.00 | NF | 0 | 0% | 60% | | | 803250 | 2203668 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $3,960.00 | | $3,960.00 | 100% | 60% | | | 803250 | 2203698 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $720.00 | | $720.00 | 100% | 60% | | | 803250 | 2203715 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $0.00 | NF | 0 | 0% | 60% | | | 803250 | 2203738 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,920.00 | $1,296.00 | | $1,296.00 | 100% | 60% | | | 803250 | 2203752 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $0.00 | NF | 0 | 0% | 60% | | | 803250 | 2216310 | 143004783 | Autoexec Computer Systems Inc. | IC | $37,280.00 | $0.00 | NF | 0 | 0% | 60% | | |
$59,638.40 |
$5,976.00 | |
$5,976.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 744572 | 2050854 | 143001359 | Verizon New York Inc. | T | $3,062.40 | $3,062.40 | | $3,062.40 | 100% | 80% | | | 744572 | 2050944 | 143001359 | Verizon New York Inc. | T | $2,208.00 | $2,112.00 | | $2,112.00 | 100% | 80% | | | 744572 | 2050952 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 80% | | | 744572 | 2051050 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 744572 | 2051055 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 744572 | 2051059 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 744572 | 2051069 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,920.00 | $1,920.00 | | $1,728.00 | 90% | 80% | | | 744572 | 2051074 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | |
$22,454.40 |
$22,358.40 | |
$22,166.40 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 690123 | 1890354 | 143001359 | Verizon New York Inc. | T | $2,078.11 | $2,078.11 | | $2,078.11 | 100% | 80% | | | 690123 | 1890390 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 80% | | | 690123 | 1890412 | 143001359 | Verizon New York Inc. | T | $3,062.40 | $3,062.40 | | $3,062.40 | 100% | 80% | | | 690123 | 1890442 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 690123 | 1890468 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 690123 | 1890494 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 690123 | 1890514 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,920.00 | $1,728.00 | | $1,728.00 | 100% | 80% | | | 690123 | 1890582 | 143004783 | Autoexec Computer Systems Inc. | IC | $29,520.00 | $29,520.00 | | $29,520.00 | 100% | 80% | | | 690123 | 1890614 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 80% | | |
$50,884.51 |
$50,692.51 | |
$50,692.51 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 623196 | 1731010 | 143001359 | Verizon New York Inc. | T | $2,304.00 | $2,078.11 | | $2,078.11 | 100% | 80% | | | 623196 | 1745934 | 143001359 | Verizon New York Inc. | T | $864.00 | $864.00 | | $864.00 | 100% | 80% | | | 623196 | 1745945 | 143001359 | Verizon New York Inc. | T | $3,062.40 | $3,062.40 | | $3,062.40 | 100% | 80% | | | 623196 | 1745967 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $2,200.00 | | $2,200.00 | 100% | 80% | | | 623196 | 1745979 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $960.00 | | $960.00 | 100% | 80% | | | 623196 | 1745989 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | | 623196 | 1746009 | 143004783 | Autoexec Computer Systems Inc. | IC | $29,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 623196 | 1746021 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,360.00 | $0.00 | NF | 0 | 0% | 80% | | |
$48,230.40 |
$12,044.51 | |
$12,044.51 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 557410 | 1541024 | 143001359 | Verizon New York Inc. | T | $2,064.00 | $2,064.00 | | $2,064.00 | 100% | 80% | | | 557410 | 1541070 | 143001359 | Verizon New York Inc. | T | $816.00 | $816.00 | | $816.00 | 100% | 80% | | | 557410 | 1541599 | 143001359 | Verizon New York Inc. | T | $3,062.40 | $3,062.40 | | $3,062.40 | 100% | 80% | | | 557410 | 1541716 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 557410 | 1541782 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,040.00 | $960.00 | | $960.00 | 100% | 80% | | |
$12,262.40 |
$12,182.40 | |
$12,182.40 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 535818 | 1482213 | 143001359 | Verizon New York Inc. | T | $2,304.00 | $0.00 | NF | 0 | 0% | 80% | | | 535818 | 1482241 | 143001359 | Verizon New York Inc. | T | $912.00 | $0.00 | NF | 0 | 0% | 80% | | | 535818 | 1482290 | 143001359 | Verizon New York Inc. | T | $3,052.80 | $0.00 | NF | 0 | 0% | 80% | | | 535818 | 1482341 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 535818 | 1482423 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,480.00 | $0.00 | NF | 0 | 0% | 80% | | | 535818 | 1482457 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | |
$24,428.80 |
$5,280.00 | |
$5,280.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 474393 | 1308710 | 143001359 | Verizon - New York Inc. | T | $1,248.00 | $1,248.00 | | $1,248.00 | 100% | 80% | | | 474393 | 1309719 | 143001359 | Verizon - New York Inc. | T | $960.00 | $960.00 | | $880.13 | 92% | 80% | | | 474393 | 1309915 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,120.00 | $6,120.00 | | $6,120.00 | 100% | 80% | | | 474393 | 1310142 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 474393 | 1310349 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 80% | | | 474393 | 1311012 | 143001359 | Verizon - New York Inc. | T | $3,072.00 | $3,072.00 | | $3,058.94 | 100% | 80% | | |
$18,120.00 |
$18,120.00 | |
$18,027.07 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 397001 | 1085308 | 143001359 | Verizon - New York Inc. | T | $3,360.00 | $3,360.00 | | $.00 | 0% | 80% | | | 397001 | 1093770 | 143001359 | Verizon - New York Inc. | T | $1,728.00 | $1,728.00 | | $980.15 | 57% | 80% | | | 397001 | 1098215 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,840.00 | $0.00 | NF | 0 | 0% | 80% | | | 397001 | 1103115 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | |
$25,208.00 |
$10,368.00 | |
$6,260.15 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 347295 | 935184 | 143001359 | Verizon - New York Inc. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 80% | | | 347295 | 935191 | 143001359 | Verizon - New York Inc. | T | $720.00 | $720.00 | | 0 | 0% | 80% | | | 347295 | 935226 | 143001192 | AT&T Corp. | T | $268.80 | $268.80 | | 0 | 0% | 80% | | | 347295 | 935231 | 143001192 | AT&T Corp. | T | $134.40 | $134.40 | | 0 | 0% | 80% | | | 347295 | 935245 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 347295 | 935257 | 143004783 | Autoexec Computer Systems Inc. | IC | $18,784.00 | $18,784.00 | | $18,784.00 | 100% | 80% | | | 347295 | 935299 | 143001359 | Verizon - New York Inc. | IA | $6,000.00 | $4,800.00 | | 0 | 0% | 80% | | |
$32,627.20 |
$31,427.20 | |
$24,064.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 289191 | 740690 | 143001192 | AT&T Corp. | T | $144.00 | $144.00 | | $144.00 | 100% | 80% | | | 289191 | 740696 | 143001359 | Verizon- New York Inc. | T | $3,072.00 | $3,072.00 | | $3,072.00 | 100% | 80% | | | 289191 | 740710 | 143001359 | Verizon- New York Inc. | T | $1,584.00 | $1,584.00 | | $1,412.52 | 89% | 80% | | | 289191 | 740711 | 143001359 | Verizon- New York Inc. | T | $864.00 | $864.00 | | $636.09 | 74% | 80% | | | 289191 | 740740 | 143004783 | Autoexec Computer Systems Inc. | IA | $440.00 | $5,280.00 | | $5,280.00 | 100% | 80% | | | 289191 | 740750 | 143004783 | Autoexec Computer Systems Inc. | IC | $10,640.00 | $0.00 | NF | 0 | 0% | 80% | | | 289191 | 906534 | 143001359 | Verizon- New York Inc. | T | $7,680.00 | $7,680.00 | | 0 | 0% | 80% | | |
$24,424.00 |
$18,624.00 | |
$10,544.61 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 236879 | 557008 | 143004783 | Autoexec Computer Systems Inc. | IC | $2,880.00 | $0.00 | NF | 0 | 0% | 80% | | | 236879 | 557333 | 143004632 | Metrocon Communications, Inc. | IC | $1,280.00 | $0.00 | NF | 0 | 0% | 80% | | | 236879 | 557442 | 143004632 | Metrocon Communications, Inc. | IA | $5,270.40 | $5,270.40 | | $5,270.40 | 100% | 80% | | | 236879 | 557475 | 143001359 | Verizon- New York Inc. | T | $4,502.21 | $4,502.21 | | $3,074.50 | 68% | 80% | | | 236879 | 557514 | 143001359 | Verizon- New York Inc. | T | $825.60 | $825.60 | | $621.41 | 75% | 80% | | | 236879 | 557584 | 143001359 | Verizon- New York Inc. | T | $1,584.00 | $1,584.00 | | $1,443.99 | 91% | 80% | | | 236879 | 557824 | 143001192 | AT&T Corp. | T | $11,520.00 | $108.29 | | $108.29 | 100% | 80% | | |
$27,862.21 |
$12,290.50 | |
$10,518.59 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 169850 | 334968 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,272.00 | $4,272.00 | | $4,272.00 | 100% | 80% | | | 169850 | 341414 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $672.00 | $672.00 | | $625.78 | 93% | 80% | | | 169850 | 341462 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,440.00 | $1,440.00 | | $1,440.00 | 100% | 80% | | | 169850 | 341703 | 143001192 | AT&T Corp. | T | $192.00 | $192.00 | | $124.50 | 65% | 80% | | | 169850 | 341907 | 143005669 | Impresso, Inc. | IA | $384.00 | $384.00 | | 0 | 0% | 80% | | | 169850 | 342457 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,520.00 | $0.00 | NF | 0 | 0% | 80% | | | 169850 | 343195 | 143004632 | Metrocon Communications, Inc. | IC | $4,992.00 | $0.00 | NF | 0 | 0% | 80% | | |
$21,472.00 |
$6,960.00 | |
$6,462.28 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 146192 | 237610 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | | | 146192 | 237613 | 143001192 | AT&T Corp. | T | $144.00 | $0.00 | NF | 0 | 0% | 80% | | | 146192 | 240774 | 143005669 | Impresso, Inc. | IA | $115.20 | $0.00 | NF | 0 | 0% | 80% | | | 146192 | 240783 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $4,512.00 | $0.00 | NF | 0 | 0% | 80% | | | 146192 | 296892 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,992.00 | $0.00 | NF | 0 | 0% | 80% | | | 146192 | 296893 | 143004783 | Autoexec Computer Systems Inc. | IC | $8,000.00 | $0.00 | NF | 0 | 0% | 80% | | |
$20,163.20 |
$0.00 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 72849 | 70549 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $2,120.00 | $3,200.00 | | $3,198.40 | 100% | 80% | | | 72849 | 70553 | 143001192 | AT&T Corp. | T | $120.00 | $192.00 | | $192.00 | 100% | 80% | | | 72849 | 124129 | 143007419 | Connect2 Internet Networks Inc. | T | $1,760.00 | $3,385.60 | | $3,385.60 | 100% | 80% | | | 72849 | 124131 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $3,016.00 | $3,016.00 | | $1,596.00 | 53% | 80% | | | 72849 | 124135 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,327.44 | $5,824.40 | | $5,197.82 | 89% | 80% | | | 72849 | 124137 | 143004783 | Autoexec Computer Systems Inc. | IC | $12,060.00 | $7,400.00 | | $7,400.00 | 100% | 80% | | |
$22,403.44 |
$23,018.00 | |
$20,969.82 | |
| |
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] |
|
|
