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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST NICHOLAS ELEMENTARY | |||||||||||
| Billed Entity: | 11712 Type: SCHOOL | |||||||||||
| Address: | 287 POWERS ST, BROOKLYN, NY 11211 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 511864 | 1427643 | 143000677 | Verizon Wireless | T | $441.60 | $441.60 | $255.93 | 58% | 80% | |||
| 511864 | 1428179 | 143001359 | Verizon New York Inc. | T | $777.60 | $777.60 | $735.06 | 95% | 80% | |||
| 511864 | 1428401 | 143004327 | America Online | IA | $287.90 | $287.90 | 0 | 0% | 80% | |||
| 511864 | 1467205 | 143001359 | Verizon New York Inc. | T | $441.60 | $441.60 | $404.12 | 92% | 80% | |||
| 511864 | 1467463 | 143001192 | AT&T Corp. | T | $969.60 | $969.60 | $193.19 | 20% | 80% | |||
| 511864 | 1467556 | 143001192 | AT&T Corp. | T | $326.40 | $326.40 | $309.61 | 95% | 80% | |||
| 511882 | 1427283 | 143024572 | Network Outsource, Inc | ICM | $2,832.00 | $0.00 | NF | 0 | 0% | 80% | ||
| 511882 | 1427350 | 143024572 | Network Outsource, Inc | IA | $6,672.00 | $6,672.00 | $6,672.00 | 100% | 80% | |||
$12,748.70 | $9,916.70 | $8,569.91 | ||||||||||
| 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: 04/30/2024] | ||||||||||||
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