E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
QUEEN OF ALL SAINTS
 
Billed Entity:
11584
Type: SCHOOL
Address:
300 VANDERBILT AVE, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
744572
2050854
143001359
Verizon New York Inc.
T
$3,062.40
$3,062.40
$3,062.40
100%
80%
744572
2050944
143001359
Verizon New York Inc.
T
$2,208.00
$2,112.00
$2,112.00
100%
80%
744572
2050952
143001359
Verizon New York Inc.
T
$864.00
$864.00
$864.00
100%
80%
744572
2051050
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$5,280.00
$5,280.00
100%
80%
744572
2051055
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
80%
744572
2051059
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$2,880.00
$2,880.00
100%
80%
744572
2051069
143004783
Autoexec Computer Systems Inc.
IA
$1,920.00
$1,920.00
$1,728.00
90%
80%
744572
2051074
143004783
Autoexec Computer Systems Inc.
ICM
$5,280.00
$5,280.00
$5,280.00
100%
80%
$22,454.40
$22,358.40
$22,166.40
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]