E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
NORTH SIDE CATHOLIC ACADEMY AT MOUNT CARMEL
 
Billed Entity:
11711
Type: SCHOOL
Address:
10 WITHERS ST, BROOKLYN, NY 11211
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
486812
1350811
143001359
Verizon - New York Inc.
T
$1,824.00
$1,824.00
$1,152.05
63%
80%
486812
1350818
143004783
Autoexec Computer Systems Inc.
IA
$3,360.00
$3,360.00
$3,360.00
100%
80%
486812
1350824
143004783
Autoexec Computer Systems Inc.
IA
$1,920.00
$1,920.00
$1,920.00
100%
80%
486812
1350881
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$3,360.00
$3,360.00
100%
80%
486812
1350891
143004783
Autoexec Computer Systems Inc.
ICM
$4,320.00
$4,320.00
$4,320.00
100%
80%
486864
1350973
143004783
Autoexec Computer Systems Inc.
IC
$15,320.00
$15,320.00
$15,320.00
100%
80%
486864
1350985
143004783
Autoexec Computer Systems Inc.
IC
$43,480.00
$43,480.00
$43,480.00
100%
80%
$73,584.00
$73,584.00
$72,912.05
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: 05/05/2024]