|
E-Rate Organizer Funding Search Analysis for Funding Year 2010
|
» Utilization Summary Chart
|
|
| Applicant: | BISHOP KEARNEY HIGH SCHOOL |   | Billed Entity: | 11567 Type: SCHOOL | | Address: | 2202 60TH ST, BROOKLYN, NY 11204 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 717090 | 1949905 | 143001359 | Verizon New York Inc. | T | $10,560.00 | $7,737.70 | | $7,737.70 | 100% | 80% | | 717090 | 1949907 | 143001359 | Verizon New York Inc. | T | $384.00 | $243.74 | | $243.74 | 100% | 80% | | 717090 | 1949913 | 143000677 | Verizon Wireless | T | $480.00 | $480.00 | | $480.00 | 100% | 80% | | 717090 | 1949914 | 143000677 | Verizon Wireless | T | $768.00 | $505.92 | | $505.92 | 100% | 80% | | 717090 | 1969452 | 143001192 | AT&T Corp. | T | $3,360.00 | $2,507.71 | | $2,507.71 | 100% | 80% | | 717090 | 1969459 | 143004783 | Autoexec Computer Systems Inc. | IA | $27,840.00 | $27,840.00 | | $27,840.00 | 100% | 80% | | 717090 | 1969471 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | | $2,880.00 | 100% | 80% | | 727772 | 1969488 | 143024184 | Educational Networks, Inc. | IA | $2,808.00 | $3,369.60 | | $3,369.60 | 100% | 80% | | 727779 | 1969504 | 143004783 | Autoexec Computer Systems Inc. | ICM | $17,760.00 | $17,760.00 | | $17,760.00 | 100% | 80% | | 727779 | 1969508 | 143005950 | CROSS COUNTY TELEPHONE SYSTEMS, INC. | ICM | $2,400.00 | $2,400.00 | | 0 | 0% | 80% | | $69,240.00 | $65,724.67 | | $63,324.67 | |
|
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: 05/01/2024] |
|
|