E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DR, FLUSHING, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
673620
1846274
143001359
Verizon New York Inc.
T
$1,440.00
$1,270.58
$1,270.58
100%
60%
673620
1846293
143001192
AT&T Corp
T
$432.00
$432.00
$432.00
100%
60%
673620
1846304
143004783
Autoexec Computer Systems Inc.
IA
$2,520.00
$2,520.00
$2,520.00
100%
60%
673620
1846310
143004783
Autoexec Computer Systems Inc.
IA
$720.00
$720.00
$720.00
100%
60%
673620
1846317
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$2,160.00
$2,160.00
100%
60%
673620
1846321
143004783
Autoexec Computer Systems Inc.
ICM
$3,600.00
$0.00
NF
0
0%
60%
$10,872.00
$7,102.58
$7,102.58
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: 04/29/2024]