E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
688796
1886166
143001359
Verizon New York Inc.
T
$960.00
$2,515.44
$2,515.44
100%
50%
688796
1886184
143001192
AT&T Corp.
T
$1,395.00
$390.00
$390.00
100%
50%
688796
1886208
143001192
AT&T Corp.
T
$1,398.00
$360.00
$360.00
100%
50%
688796
1886227
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
50%
688796
1886239
143004783
Autoexec Computer Systems Inc.
IA
$1,800.00
$1,800.00
$1,800.00
100%
50%
688796
1886255
143004783
Autoexec Computer Systems Inc.
IA
$1,800.00
$1,800.00
$1,800.00
100%
50%
688796
1886286
143004783
Autoexec Computer Systems Inc.
IC
$15,150.00
$0.00
NF
0
0%
50%
688796
1886304
143004783
Autoexec Computer Systems Inc.
ICM
$3,600.00
$0.00
NF
0
0%
50%
688796
1886338
143004783
Autoexec Computer Systems Inc.
ICM
$5,100.00
$0.00
NF
0
0%
50%
688796
1886353
143004783
Autoexec Computer Systems Inc.
IA
$1,200.00
$1,080.00
$1,080.00
100%
50%
$37,803.00
$13,345.44
$13,345.44
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: 05/07/2024]