E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
QUEEN OF ALL SAINTS
 
Billed Entity:
11584
Type: SCHOOL
Address:
300 VANDERBILT AVE, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
690123
1890354
143001359
Verizon New York Inc.
T
$2,078.11
$2,078.11
$2,078.11
100%
80%
690123
1890390
143001359
Verizon New York Inc.
T
$864.00
$864.00
$864.00
100%
80%
690123
1890412
143001359
Verizon New York Inc.
T
$3,062.40
$3,062.40
$3,062.40
100%
80%
690123
1890442
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$5,280.00
$5,280.00
100%
80%
690123
1890468
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
80%
690123
1890494
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$2,880.00
$2,880.00
100%
80%
690123
1890514
143004783
Autoexec Computer Systems Inc.
IA
$1,920.00
$1,728.00
$1,728.00
100%
80%
690123
1890582
143004783
Autoexec Computer Systems Inc.
IC
$29,520.00
$29,520.00
$29,520.00
100%
80%
690123
1890614
143004783
Autoexec Computer Systems Inc.
ICM
$4,320.00
$4,320.00
$4,320.00
100%
80%
$50,884.51
$50,692.51
$50,692.51
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: 05/04/2024]