E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
NORTH SIDE CATHOLIC ACADEMY AT MOUNT CARMEL
 
Billed Entity:
11711
Type: SCHOOL
Address:
10 WITHERS ST, BROOKLYN, NY 11211
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
692834
1900956
143001359
Verizon New York Inc.
T
$2,880.00
$1,423.49
0
0%
80%
692834
1900994
143000677
Verizon Wireless
T
$2,304.00
$0.00
NF
0
0%
80%
692834
1901018
143027282
Edline LLC
IA
$786.24
$906.72
0
0%
80%
692834
1901045
143004783
Autoexec Computer Systems Inc.
IA
$3,360.00
$3,360.00
$3,360.00
100%
80%
692834
1901062
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$2,880.00
$2,880.00
100%
80%
692834
1901087
143004783
Autoexec Computer Systems Inc.
IC
$22,200.00
$22,200.00
$22,200.00
100%
80%
692834
1901116
143004783
Autoexec Computer Systems Inc.
ICM
$4,800.00
$4,800.00
$4,800.00
100%
80%
692834
1901143
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$3,360.00
$3,360.00
100%
80%
692834
1901163
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
80%
692834
1901881
143004783
Autoexec Computer Systems Inc.
IA
$1,920.00
$1,728.00
$1,728.00
100%
80%
$45,450.24
$41,618.21
$39,288.00
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]