E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
BISHOP LOUGHLIN MEM HIGH SCH
 
Billed Entity:
12187
Type: SCHOOL
Address:
357 CLERMONT AVE, BROOKLYN, NY 11238
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
300793
790134
143001359
Verizon- New York Inc.
T
$10,656.00
$9,856.70
$7,464.61
76%
80%
300793
790288
143001359
Verizon- New York Inc.
T
$5,760.00
$5,760.00
$4,783.10
83%
80%
300793
790394
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
300793
790476
143004092
Covista, Inc.
T
$2,592.00
$2,592.00
$1,072.14
41%
80%
300793
790795
143000677
Cellco Partnership dba Verizon Wireless
T
$1,104.00
$1,104.00
$592.46
54%
80%
300793
790969
143004327
America Online
IA
$479.04
$479.04
0
0%
80%
300793
791016
143004783
Autoexec Computer Systems Inc.
IC
$15,160.00
$0.00
NF
0
0%
80%
$42,951.04
$26,991.74
$21,112.31
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: 05/04/2024]