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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | MOST HOLY TRINITY SCHOOL | |||||||||||
| Billed Entity: | 11595 Type: SCHOOL | |||||||||||
| Address: | 140 MONTROSE AVE, BROOKLYN, NY 11206 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 295508 | 757234 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,280.00 | $5,280.00 | $5,280.00 | 100% | 80% | |||
| 295508 | 757241 | 143004783 | Autoexec Computer Systems Inc. | IC | $18,320.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 295508 | 757256 | 143025240 | Cingular Wireless | T | $2,400.00 | $2,400.00 | $1,423.35 | 59% | 80% | |||
| 295508 | 757260 | 143001359 | Verizon- New York Inc. | T | $4,828.80 | $4,828.80 | $4,748.62 | 98% | 80% | |||
| 295508 | 757265 | 143001192 | AT&T Corp. | T | $576.00 | $576.00 | $250.38 | 43% | 80% | |||
| 295508 | 757269 | 143001359 | Verizon- New York Inc. | T | $4,368.00 | $4,368.00 | $797.17 | 18% | 80% | |||
$35,772.80 | $17,452.80 | $12,499.52 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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