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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST MICHAEL SCHOOL | |||||||||||
| Billed Entity: | 149122 Type: SCHOOL | |||||||||||
| Address: | 237 JEROME STREET, BROOKLYN, NY 11207 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 531503 | 1468733 | 143001359 | Verizon New York Inc. | T | $1,414.80 | $1,414.80 | $1,259.10 | 89% | 90% | |||
| 531503 | 1468799 | 143001359 | Verizon New York Inc. | T | $3,441.31 | $3,441.31 | $3,346.81 | 97% | 90% | |||
| 531503 | 1468826 | 143004038 | Verizon Select Services Inc. | T | $134.89 | $134.89 | $134.89 | 100% | 90% | |||
| 531503 | 1468867 | 143000677 | Verizon Wireless | T | $10,422.00 | $8,370.00 | $6,152.44 | 74% | 90% | |||
| 531503 | 1468930 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100% | 90% | |||
| 531503 | 1468958 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
| 531503 | 1468997 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | $6,480.00 | 100% | 90% | |||
| 531503 | 1469014 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | $4,320.00 | 100% | 90% | |||
$35,393.00 | $33,341.00 | $30,873.24 | ||||||||||
| 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: 04/29/2024] | ||||||||||||
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