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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST THERESE OF LISIEUX SCHOOL | |||||||||||
| Billed Entity: | 11543 Type: SCHOOL | |||||||||||
| Address: | 4410 AVENUE D, BROOKLYN, NY 11203 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 527848 | 1455649 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,700.00 | $2,346.17 | 87% | 90% | |||
| 527848 | 1455654 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | $494.71 | 83% | 90% | |||
| 527848 | 1455660 | 143000677 | Verizon Wireless | T | $1,080.00 | $1,080.00 | $1,077.08 | 100% | 90% | |||
| 527848 | 1455665 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100% | 90% | |||
| 527848 | 1455670 | 143004783 | Autoexec Computer Systems Inc. | ICM | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
$13,554.00 | $13,554.00 | $13,097.96 | ||||||||||
| 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: 05/02/2024] | ||||||||||||
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