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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SS. JOSEPH AND DOMINIC CATHOLIC ACADEMY | |||||||||||
| Billed Entity: | 11595 Type: SCHOOL | |||||||||||
| Address: | 140 MONTROSE AVE, BROOKLYN, NY 11206 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 673696 | 1885353 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100% | 90% | |||
| 673696 | 1885373 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
| 673696 | 1885417 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | $1,080.00 | 100% | 90% | |||
| 673696 | 1885431 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | $1,944.00 | 100% | 90% | |||
| 673696 | 1885453 | 143004783 | Autoexec Computer Systems Inc. | ICM | $13,500.00 | $13,500.00 | $13,500.00 | 100% | 90% | |||
| 673696 | 1885471 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,400.00 | $5,400.00 | $5,400.00 | 100% | 90% | |||
| 673696 | 1885860 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | $4,320.00 | 100% | 90% | |||
| 673696 | 1885875 | 143001192 | AT&T Corp. | T | $3,780.00 | $2,439.07 | $2,439.07 | 100% | 90% | |||
| 673696 | 1885898 | 143001192 | AT&T Corp. | T | $2,700.00 | $2,970.00 | $2,970.00 | 100% | 90% | |||
$42,120.00 | $40,833.07 | $40,833.07 | ||||||||||
| 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: 05/03/2024] | ||||||||||||
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