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E-Rate Organizer Funding Search Analysis for Funding Year 2002 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST AGATHA SCHOOL | |||||||||||
| Billed Entity: | 11916 Type: SCHOOL | |||||||||||
| Address: | 736 48TH ST, BROOKLYN, NY 11220 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 317145 | 837221 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100% | 90% | |||
| 317145 | 837507 | 143004783 | Autoexec Computer Systems Inc. | IC | $9,405.00 | $9,405.00 | $9,405.00 | 100% | 90% | |||
| 317145 | 837643 | 143001359 | Verizon- New York Inc. | T | $7,333.20 | $7,333.20 | $2,905.07 | 40% | 90% | |||
| 317145 | 837784 | 143001359 | Verizon- New York Inc. | T | $1,404.00 | $1,404.00 | $777.85 | 55% | 90% | |||
| 317145 | 837985 | 143001192 | AT&T Corp. | T | $324.00 | $324.00 | $324.00 | 100% | 90% | |||
$24,406.20 | $24,406.20 | $19,351.92 | ||||||||||
| 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: 05/17/2024] | ||||||||||||
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