E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
BISHOP KEARNEY HIGH SCHOOL
 
Billed Entity:
11567
Type: SCHOOL
Address:
2202 60TH ST, BROOKLYN, NY 11204
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
549827
1525406
143001359
Verizon New York Inc.
T
$11,520.00
$11,520.00
$7,009.37
61%
80%
549827
1525414
143001359
Verizon New York Inc.
T
$384.00
$384.00
$241.70
63%
80%
549827
1525422
143001359
Verizon New York Inc.
IA
$3,360.00
$3,360.00
$3,058.94
91%
80%
549827
1525450
143000677
Verizon Wireless
T
$768.00
$768.00
$388.70
51%
80%
549827
1525479
143000677
Verizon Wireless
T
$768.00
$768.00
$412.61
54%
80%
549827
1525501
143001192
AT&T Corporation
T
$3,360.00
$3,360.00
$1,150.71
34%
80%
549827
1525533
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
549827
1525548
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$2,880.00
$2,880.00
100%
80%
553460
1526873
143004783
Autoexec Computer Systems Inc.
IC
$32,480.00
$0.00
NF
0
0%
80%
553495
1526961
143004783
Autoexec Computer Systems Inc.
ICM
$17,760.00
$0.00
NF
0
0%
80%
553520
1527022
143005950
CROSS COUNTY TELEPHONE SYSTEMS, INC.
ICM
$2,592.00
$0.00
NF
0
0%
80%
$83,072.00
$30,240.00
$22,342.03
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: 09/20/2024]