E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
BISHOP LOUGHLIN MEM HIGH SCH
 
Billed Entity:
12187
Type: SCHOOL
Address:
357 CLERMONT AVE, BROOKLYN, NY 11238
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
460610
1265729
143001359
Verizon - New York Inc.
T
$8,496.00
$8,496.00
$4,840.21
57%
80%
460610
1265826
143001359
Verizon - New York Inc.
T
$3,058.94
$3,058.94
$3,058.94
100%
80%
460610
1266377
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
460610
1266418
143030766
Windstream Communications, Inc.
T
$1,036.80
$1,036.80
$1,036.80
100%
80%
460610
1266470
143004327
America Online
IA
$383.04
$383.04
$383.04
100%
80%
460610
1266497
143000677
Verizon Wireless fka Cellco Partnership
T
$767.81
$767.81
$767.81
100%
80%
468472
1292444
143004783
Autoexec Computer Systems Inc.
ICM
$8,160.00
$8,160.00
$.00
0%
80%
468472
1292489
143021338
D. J. J. Sales Associates, Inc.
ICM
$2,643.07
$2,643.07
0
0%
80%
$31,745.66
$31,745.66
$17,286.80
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]