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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ALL SAINTS SCHOOL | |||||||||||
| Billed Entity: | 11602 Type: SCHOOL | |||||||||||
| Address: | 113 THROOP AVE, BROOKLYN, NY 11206 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 233250 | 681406 | 143004783 | Autoexec Computer Systems Inc. | IC | $3,600.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 233250 | 681409 | 143001359 | Verizon- New York Inc. | T | $972.00 | $972.00 | $567.80 | 58% | 90% | |||
| 233250 | 681943 | 143001359 | Verizon- New York Inc. | T | $810.00 | $810.00 | $469.56 | 58% | 90% | |||
| 233356 | 561164 | 143001359 | Verizon- New York Inc. | T | $2,710.33 | $2,710.33 | $2,700.32 | 100% | 90% | |||
| 233356 | 682904 | 143006742 | Sprint Spectrum, L.P. | T | $850.37 | $755.89 | $755.89 | 100% | 90% | |||
| 233356 | 682905 | 143001192 | AT&T Corp. | T | $237.60 | $201.31 | $85.98 | 43% | 90% | |||
| 233356 | 682906 | 143001192 | AT&T Corp. | T | $226.80 | $183.06 | $76.23 | 42% | 90% | |||
| 233356 | 684823 | 143004632 | Metrocon Communications, Inc. | IA | $7,369.20 | $5,929.20 | $5,929.20 | 100% | 90% | |||
$16,776.30 | $11,561.79 | $10,584.98 | ||||||||||
| 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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