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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | ST EDMUND PREP HIGH SCHOOL |   | Billed Entity: | 12047 Type: SCHOOL | | Address: | 2474 OCEAN AVE, BROOKLYN, NY 11229 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 694531 | 1910238 | 143001359 | Verizon New York Inc. | T | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | 694531 | 1910303 | 143000677 | Verizon Wireless | T | $4,800.00 | $0.00 | NF | 0 | 0% | 80% | | 694531 | 1910711 | 143004783 | Autoexec Computer Systems Inc. | IA | $28,800.00 | $28,800.00 | | $28,800.00 | 100% | 80% | | 694531 | 1910757 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 80% | | 694531 | 1910802 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,720.00 | $6,720.00 | | $6,720.00 | 100% | 80% | | 694531 | 1910903 | 143004783 | Autoexec Computer Systems Inc. | IC | $165,240.00 | $165,240.00 | | $165,240.00 | 100% | 80% | | 694531 | 1911019 | 143004783 | Autoexec Computer Systems Inc. | IC | $69,340.00 | $68,419.20 | | $68,419.20 | 100% | 80% | | 694531 | 1911081 | 143004783 | Autoexec Computer Systems Inc. | ICM | $16,800.00 | $16,800.00 | | $16,800.00 | 100% | 80% | | 694531 | 1911110 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,920.00 | $1,920.00 | | $1,920.00 | 100% | 80% | | 694531 | 1911172 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,640.00 | $8,486.40 | | $8,486.40 | 100% | 80% | | $315,700.00 | $309,825.60 | | $309,825.60 | |
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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] |
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