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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 MICHAEL SCHOOL |   | Billed Entity: | 149122 Type: SCHOOL | | Address: | 237 JEROME STREET, BROOKLYN, NY 11207 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 673609 | 1853549 | 143000677 | Verizon Wireless | T | $8,640.00 | $8,640.00 | | $6,121.44 | 71% | 90% | | 673609 | 1853501 | 143001359 | Verizon New York Inc. | T | $1,620.00 | $1,620.00 | | $1,037.83 | 64% | 90% | | 673609 | 1853516 | 143001359 | Verizon New York Inc. | T | $3,445.20 | $3,445.20 | | $252.30 | 7% | 90% | | 673609 | 1853533 | 143004038 | Verizon Select Services Inc. | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | 673609 | 1853397 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | 673609 | 1853423 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 673609 | 1853443 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 673609 | 1853467 | 143004783 | Autoexec Computer Systems Inc. | ICM | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 673609 | 1853484 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | $38,383.20 | $38,383.20 | | $32,089.57 | |
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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: 05/16/2024] |
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