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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | HOLY CROSS HIGH SCHOOL | |||||||||||
| Billed Entity: | 12244 Type: SCHOOL | |||||||||||
| Address: | 26-20 FRANCIS LEWIS BLVD, FLUSHING, NY 11358 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 474131 | 1307518 | 143020189 | eChalk, L.L.C. | IA | $3,914.00 | $3,914.00 | $3,914.00 | 100% | 40% | |||
| 474131 | 1307539 | 143001359 | Verizon - New York Inc. | T | $7,835.81 | $7,835.81 | 0 | 0% | 40% | |||
| 474131 | 1307554 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $211.20 | $211.20 | 0 | 0% | 40% | |||
| 474131 | 1307573 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,520.00 | $5,520.00 | $5,520.00 | 100% | 40% | |||
| 474131 | 1307588 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,200.00 | $1,200.00 | $1,200.00 | 100% | 40% | |||
| 474131 | 1307609 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,120.00 | $0.00 | NF | 0 | 0% | 40% | ||
$21,801.01 | $18,681.01 | $10,634.00 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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