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E-Rate Organizer Funding Search Analysis for Funding Year 2003 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | MOORE CATHOLIC HIGH SCHOOL | |||||||||||
| Billed Entity: | 10392 Type: SCHOOL | |||||||||||
| Address: | 100 MERRILL AVE, STATEN ISLAND, NY 10314 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 369858 | 1008770 | 143001359 | Verizon - New York Inc. | T | $8,784.00 | $8,784.00 | $3,504.34 | 40% | 80% | |||
| 369858 | 1008813 | 143001192 | AT&T Corp. | T | $3,840.00 | $3,840.00 | $3,840.00 | 100% | 80% | |||
| 369858 | 1008845 | 143001359 | Verizon - New York Inc. | T | $5,280.00 | $5,280.00 | $2,153.36 | 41% | 80% | |||
| 369858 | 1009008 | 143004783 | Autoexec Computer Systems Inc. | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100% | 80% | |||
| 369858 | 1009044 | 143004783 | Autoexec Computer Systems Inc. | IC | $28,120.00 | $28,120.00 | $28,120.00 | 100% | 80% | |||
| 369858 | 1012308 | 143009022 | Expanets | IC | $2,784.00 | $2,784.00 | 0 | 0% | 80% | |||
| 369858 | 1017453 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,400.00 | $0.00 | NF | 0 | 0% | 80% | ||
$58,408.00 | $56,008.00 | $44,817.70 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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