E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST THERESE OF LISIEUX SCHOOL
 
Billed Entity:
11543
Type: SCHOOL
Address:
4410 AVENUE D, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
342145
921817
143001359
Verizon - New York Inc.
T
$3,078.00
$2,737.26
$2,457.69
90%
90%
342145
921820
143001192
AT&T Corp.
T
$864.00
$755.24
$755.24
100%
90%
342145
921824
143000677
Verizon Wireless fka Cellco Partnership
T
$864.00
$864.00
0
0%
90%
342145
921827
143025798
Kwah, Inc.
IA
$13,500.00
$13,500.00
$8,100.00
60%
90%
342155
921836
143025798
Kwah, Inc.
IC
$23,367.60
$23,367.60
$23,367.60
100%
90%
$41,673.60
$41,224.10
$34,680.53
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: 05/21/2024]