E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
MOORE CATHOLIC HIGH SCHOOL
 
Billed Entity:
10392
Type: SCHOOL
Address:
100 MERRILL AVE, STATEN ISLAND, NY 10314
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
255294
634919
143004783
Autoexec Computer Systems Inc.
IC
$23,580.00
$0.00
NF
0
0%
20%
255294
634975
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$1,800.00
$1,800.00
100%
20%
255294
635044
143001359
Verizon- New York Inc.
T
$9,180.00
$2,040.00
0
0%
20%
255294
635081
143001192
AT&T Corp.
T
$3,780.00
$840.00
0
0%
20%
255294
635204
143001359
Verizon- New York Inc.
T
$8,650.80
$1,558.66
0
0%
20%
255294
635293
143004393
Extreme Networks
IC
$2,721.60
$0.00
NF
0
0%
20%
$56,012.40
$6,238.66
$1,800.00
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: 05/04/2024]