E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
QUEEN OF ALL SAINTS
 
Billed Entity:
11584
Type: SCHOOL
Address:
300 VANDERBILT AVE, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
347295
935184
143001359
Verizon - New York Inc.
T
$1,440.00
$1,440.00
0
0%
80%
347295
935191
143001359
Verizon - New York Inc.
T
$720.00
$720.00
0
0%
80%
347295
935226
143001192
AT&T Corp.
T
$268.80
$268.80
0
0%
80%
347295
935231
143001192
AT&T Corp.
T
$134.40
$134.40
0
0%
80%
347295
935245
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$5,280.00
$5,280.00
100%
80%
347295
935257
143004783
Autoexec Computer Systems Inc.
IC
$18,784.00
$18,784.00
$18,784.00
100%
80%
347295
935299
143001359
Verizon - New York Inc.
IA
$6,000.00
$4,800.00
0
0%
80%
$32,627.20
$31,427.20
$24,064.00
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: 05/04/2024]