|
E-Rate Organizer Funding Search Analysis for Funding Year 2003 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| Applicant: | MOST HOLY TRINITY SCHOOL | |||||||||||
| Billed Entity: | 11595 Type: SCHOOL | |||||||||||
| Address: | 140 MONTROSE AVE, BROOKLYN, NY 11206 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 350428 | 943026 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100% | 90% | |||
| 350428 | 943031 | 143004783 | Autoexec Computer Systems Inc. | IC | $26,325.00 | $26,325.00 | $26,325.00 | 100% | 90% | |||
| 350428 | 943034 | 143025240 | Cingular Wireless | T | $2,160.00 | $2,160.00 | $1,730.27 | 80% | 90% | |||
| 350428 | 943036 | 143001359 | Verizon - New York Inc. | T | $5,940.00 | $5,940.00 | $5,940.00 | 100% | 90% | |||
| 350428 | 943037 | 143001192 | AT&T Corp. | T | $972.00 | $972.00 | $607.99 | 63% | 90% | |||
| 350428 | 943040 | 143001359 | Verizon - New York Inc. | T | $2,916.00 | $2,916.00 | $997.50 | 34% | 90% | |||
$44,253.00 | $44,253.00 | $41,540.76 | ||||||||||
| 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: 05/08/2024] | ||||||||||||
|
||||||||||||