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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ELTINGVILLE LUTHERAN SCHOOL | |||||||||||
| Billed Entity: | 10378 Type: SCHOOL | |||||||||||
| Address: | 300 GENESEE AVE, STATEN ISLAND, NY 10312 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 760123 | 2069280 | 143001359 | Verizon New York Inc. | T | $768.00 | $1,052.69 | $1,052.69 | 100% | 40% | |||
| 760123 | 2069286 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,640.00 | $2,640.00 | $2,640.00 | 100% | 40% | |||
| 760123 | 2069294 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100% | 40% | |||
| 760123 | 2069303 | 143004783 | Autoexec Computer Systems Inc. | IA | $480.00 | $480.00 | $480.00 | 100% | 40% | |||
| 760123 | 2069310 | 143004783 | Autoexec Computer Systems Inc. | IA | $960.00 | $864.00 | $864.00 | 100% | 40% | |||
| 760123 | 2069319 | 143004783 | Autoexec Computer Systems Inc. | IC | $11,740.00 | $11,740.00 | $11,740.00 | 100% | 40% | |||
| 760123 | 2069326 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,880.00 | $2,880.00 | $2,880.00 | 100% | 40% | |||
| 760123 | 2078900 | 143000677 | Verizon Wireless | T | $1,296.00 | $0.00 | NF | 0 | 0% | 40% | ||
$22,684.00 | $21,576.69 | $21,576.69 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
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