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E-Rate Organizer Funding Search Analysis for Funding Year 2008 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 623931 | 1721185 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100% | 90% | |||
| 623931 | 1721304 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
| 623931 | 1721393 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | $1,080.00 | 100% | 90% | |||
| 623931 | 1721443 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | $6,480.00 | 100% | 90% | |||
| 623931 | 1721509 | 143004783 | Autoexec Computer Systems Inc. | IC | $34,785.00 | $34,785.00 | $34,785.00 | 100% | 90% | |||
| 623931 | 1721719 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | $1,084.07 | 67% | 90% | |||
| 623931 | 1721775 | 143001359 | Verizon New York Inc. | T | $3,445.20 | $3,445.20 | $3,441.31 | 100% | 90% | |||
| 623931 | 1721805 | 143004038 | Verizon Select Services Inc. | T | $378.00 | $378.00 | 0 | 0% | 90% | |||
| 623931 | 1721840 | 143000677 | Verizon Wireless | T | $7,236.00 | $7,236.00 | $6,034.14 | 83% | 90% | |||
$64,204.20 | $64,204.20 | $62,084.52 | ||||||||||
| 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: 05/05/2024] | ||||||||||||
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