|
E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 761196 | 2057268 | 143001359 | Verizon New York Inc. | T | $2,700.00 | $2,522.99 | $2,522.99 | 100% | 90% | |||
| 761196 | 2057283 | 143001192 | AT&T Corp. | T | $594.00 | $594.00 | $594.00 | 100% | 90% | |||
| 761196 | 2057449 | 143000677 | Verizon Wireless | T | $1,123.20 | $1,123.20 | $1,123.20 | 100% | 90% | |||
| 761196 | 2057491 | 143004783 | Autoexec Computer Systems Inc. | IA | $6,750.00 | $6,750.00 | $6,750.00 | 100% | 90% | |||
| 761196 | 2057538 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $7,020.00 | $7,020.00 | 100% | 90% | |||
$18,187.20 | $18,010.19 | $18,010.19 | ||||||||||
| 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] | ||||||||||||
|
||||||||||||