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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | QUEEN OF ALL SAINTS | |||||||||||
| Billed Entity: | 11584 Type: SCHOOL | |||||||||||
| Address: | 300 VANDERBILT AVE, BROOKLYN, NY 11205 | |||||||||||
| 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 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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