E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
MOORE CATHOLIC HIGH SCHOOL
 
Billed Entity:
10392
Type: SCHOOL
Address:
100 MERRILL AVE, STATEN ISLAND, NY 10314
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
547461
1619553
143006742
Sprint Spectrum, L.P.
T
$5,443.20
$1,659.52
$1,385.11
83%
80%
547461
1619582
143001359
Verizon New York Inc.
T
$4,800.00
$0.00
NF
0
0%
80%
547461
1619605
143029113
New Horizon Communications Corp.
T
$8,640.00
$2,810.72
$2,810.72
100%
80%
547461
1619674
143004816
SIEMENS ENTERPRISE NETWORKS LLC
ICM
$7,200.00
$0.00
NF
0
0%
80%
547461
1619839
143004783
Autoexec Computer Systems Inc.
IA
$12,000.00
$4,000.00
$4,000.00
100%
80%
547461
1619863
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$960.00
$960.00
100%
80%
547461
1619884
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$320.00
$320.00
100%
80%
547461
1619905
143004783
Autoexec Computer Systems Inc.
IA
$39,600.00
$14,000.00
$14,000.00
100%
80%
547461
1619989
143004783
Autoexec Computer Systems Inc.
IC
$31,120.00
$0.00
NF
0
0%
80%
547461
1620012
143004783
Autoexec Computer Systems Inc.
ICM
$8,160.00
$0.00
NF
0
0%
80%
$120,803.20
$23,750.24
$23,475.83
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: 05/19/2024]