E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ST CHARLES SCHOOL
 
Billed Entity:
10344
Type: SCHOOL
Address:
200 PENN AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
536591
1484869
143001359
Verizon New York Inc.
T
$172.80
$1,154.69
0
0%
40%
536591
1484927
143001192
AT&T Corporation
T
$1,344.00
$1,273.34
0
0%
40%
536591
1484955
143001192
AT&T Corporation
T
$259.20
$1,224.00
0
0%
40%
536591
1485056
143004783
Autoexec Computer Systems Inc.
IA
$4,720.00
$4,720.00
$4,720.00
100%
40%
536591
1485122
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
40%
536591
1485356
143004783
Autoexec Computer Systems Inc.
IA
$384.00
$384.00
$384.00
100%
40%
536591
1485387
143004783
Autoexec Computer Systems Inc.
IC
$11,160.00
$0.00
NF
0
0%
40%
536591
1485455
143004783
Autoexec Computer Systems Inc.
ICM
$2,880.00
$0.00
NF
0
0%
40%
$22,360.00
$10,196.03
$6,544.00
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
[Last update: 05/03/2024]