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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST THERESE OF LISIEUX SCHOOL | |||||||||||
| Billed Entity: | 11543 Type: SCHOOL | |||||||||||
| Address: | 4410 AVENUE D, BROOKLYN, NY 11203 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 685432 | 1874842 | 143001359 | Verizon New York Inc. | T | $3,024.00 | $2,688.66 | $2,688.66 | 100% | 90% | |||
| 685432 | 1875318 | 143001192 | AT&T Corp. | T | $702.00 | $632.66 | $632.30 | 100% | 90% | |||
| 685432 | 1875335 | 143000677 | Verizon Wireless | T | $1,620.00 | $1,110.56 | $1,110.56 | 100% | 90% | |||
| 685432 | 1875428 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,750.00 | $6,750.00 | $6,750.00 | 100% | 90% | |||
| 685432 | 1875456 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | $4,320.00 | 100% | 90% | |||
$16,416.00 | $15,501.88 | $15,501.52 | ||||||||||
| 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: 05/21/2024] | ||||||||||||
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