E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST CHARLES SCHOOL
 
Billed Entity:
10344
Type: SCHOOL
Address:
200 PENN AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
627181
1730563
143001359
Verizon New York Inc.
T
$960.00
$960.00
$960.00
100%
50%
627181
1730599
143001192
AT&T Corporation
T
$1,395.00
$0.00
NF
0
0%
50%
627181
1730615
143001192
AT&T Corporation
T
$1,398.00
$0.00
NF
0
0%
50%
627181
1730651
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
50%
627181
1730675
143004783
Autoexec Computer Systems Inc.
IA
$1,800.00
$1,800.00
$1,800.00
100%
50%
627181
1730691
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
50%
627181
1730705
143004783
Autoexec Computer Systems Inc.
IC
$14,900.00
$0.00
NF
0
0%
50%
627181
1730718
143004783
Autoexec Computer Systems Inc.
ICM
$3,600.00
$0.00
NF
0
0%
50%
627181
1730732
143004783
Autoexec Computer Systems Inc.
ICM
$5,100.00
$0.00
NF
0
0%
50%
$35,033.00
$8,640.00
$8,640.00
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: 05/06/2024]