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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST MICHAEL SCHOOL | |||||||||||
| Billed Entity: | 149122 Type: SCHOOL | |||||||||||
| Address: | 237 JEROME STREET, BROOKLYN, NY 11207 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 243322 | 586424 | 143004783 | Autoexec Computer Systems Inc. | IC | $6,705.00 | $6,705.00 | $6,705.00 | 100% | 90% | |||
| 243322 | 606123 | 143004632 | Metrocon Communications, Inc. | IA | $5,929.20 | $5,929.20 | $5,929.20 | 100% | 90% | |||
| 243322 | 606346 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $7,128.00 | $7,128.00 | $7,128.00 | 100% | 90% | |||
| 243322 | 606458 | 143001359 | Verizon- New York Inc. | T | $18,144.00 | $1,512.00 | $1,293.93 | 86% | 90% | |||
| 243322 | 606594 | 143001192 | AT&T Corp. | T | $162.00 | $162.00 | $162.00 | 100% | 90% | |||
$38,068.20 | $21,436.20 | $21,218.13 | ||||||||||
| 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: 05/15/2024] | ||||||||||||
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