E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST STANISLAUS KOSTKA SCHOOL
 
Billed Entity:
11950
Type: SCHOOL
Address:
10 NEWELL ST, BROOKLYN, NY 11222
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
312832
856941
143001359
Verizon- New York Inc.
T
$220.80
$220.80
0
0%
80%
312832
857176
143001359
Verizon- New York Inc.
T
$748.80
$748.80
0
0%
80%
312832
857354
143001192
AT&T Corp.
T
$144.00
$144.00
0
0%
80%
312832
857497
143001192
AT&T Corp.
T
$115.20
$115.20
0
0%
80%
312832
857649
143001359
Verizon- New York Inc.
T
$1,392.00
$1,392.00
0
0%
80%
312832
857789
143001192
AT&T Corp.
T
$230.40
$230.40
0
0%
80%
312832
857912
143001359
Verizon- New York Inc.
T
$5,808.00
$5,683.68
0
0%
80%
312832
858171
143004393
Extreme Networks
IC
$134.40
$0.00
NF
0
0%
80%
312832
858639
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$5,280.00
$5,280.00
100%
80%
312832
859068
143004783
Autoexec Computer Systems Inc.
IC
$14,408.00
$0.00
NF
0
0%
80%
312832
859504
143000677
Cellco Partnership dba Verizon Wireless
T
$1,152.00
$912.00
0
0%
80%
321796
856149
143004783
Autoexec Computer Systems Inc.
IC
$5,448.00
$0.00
NF
0
0%
80%
$35,081.60
$14,726.88
$5,280.00
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: 05/03/2024]