E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST NICHOLAS ELEMENTARY
 
Billed Entity:
11712
Type: SCHOOL
Address:
287 POWERS ST, BROOKLYN, NY 11211
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
300321
774363
143001359
Verizon- New York Inc.
IA
$2,484.00
$2,484.00
$2,249.66
91%
90%
300321
774405
143004327
America Online
IA
$323.46
$323.46
$215.46
67%
90%
300321
774455
143001192
AT&T Corp.
T
$453.60
$453.60
$225.75
50%
90%
300321
774521
143001192
AT&T Corp.
T
$270.00
$157.79
$157.79
100%
90%
300321
774574
143001359
Verizon- New York Inc.
T
$432.00
$432.00
$431.37
100%
90%
300321
774618
143001359
Verizon- New York Inc.
T
$972.00
$972.00
$740.13
76%
90%
300321
781967
143000677
Cellco Partnership dba Verizon Wireless
T
$486.00
$486.00
$355.84
73%
90%
300321
782507
143004632
Metcomm.Net, LLC
IA
$6,112.80
$6,112.80
$6,112.80
100%
90%
300321
790139
143004632
Metcomm.Net, LLC
IC
$6,480.00
$6,480.00
$6,480.00
100%
90%
$18,013.86
$17,901.65
$16,968.80
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: 05/01/2024]