E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
[Last update: 05/21/2024]