E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST MICHAEL SCHOOL
 
Billed Entity:
149122
Type: SCHOOL
Address:
237 JEROME STREET, BROOKLYN, NY 11207
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
421832
1179900
143001359
Verizon - New York Inc.
T
$1,620.00
$1,620.00
$1,262.28
78%
90%
421832
1180349
143000677
Verizon Wireless fka Cellco Partnership
T
$9,720.00
$9,720.00
$8,528.81
88%
90%
421832
1180639
143004038
Verizon Select Services Inc.
T
$270.00
$0.00
NF
0
0%
90%
421832
1181087
143001359
Verizon - New York Inc.
T
$3,996.00
$3,996.00
$3,441.32
86%
90%
421832
1181395
143004783
Autoexec Computer Systems Inc.
IA
$5,940.00
$5,940.00
$5,940.00
100%
90%
421832
1181968
143004783
Autoexec Computer Systems Inc.
IC
$25,650.00
$25,650.00
$25,650.00
100%
90%
$47,196.00
$46,926.00
$44,822.41
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: 05/06/2024]