|
E-Rate Organizer Funding Search Analysis for Funding Year 2010
|
» Utilization Summary Chart
|
|
| Applicant: | BISHOP LOUGHLIN MEM HIGH SCH |   | Billed Entity: | 12187 Type: SCHOOL | | Address: | 357 CLERMONT AVE, BROOKLYN, NY 11238 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 739198 | 2000110 | 143008617 | Broadview Networks Holdings, Inc | T | $6,672.00 | $6,672.00 | | $6,110.46 | 92% | 80% | | 739198 | 2000115 | 143000677 | Verizon Wireless | T | $2,208.00 | $0.00 | NF | 0 | 0% | 80% | | 739198 | 2004458 | 143004783 | Autoexec Computer Systems Inc. | IA | $27,840.00 | $27,840.00 | | $27,840.00 | 100% | 80% | | 739198 | 2004487 | 143000677 | Verizon Wireless | IA | $1,728.29 | $0.00 | NF | 0 | 0% | 80% | | 740629 | 2005079 | 143025035 | G. Paul Communications, Inc. | ICM | $2,736.00 | $2,736.00 | | 0 | 0% | 80% | | 740644 | 2004990 | 143004783 | Autoexec Computer Systems Inc. | ICM | $12,000.00 | $12,000.00 | | $12,000.00 | 100% | 80% | | 740665 | 2025641 | 143000677 | Verizon Wireless | T | $2,208.00 | $2,208.00 | | $2,208.00 | 100% | 80% | | 740665 | 2025655 | 143000677 | Verizon Wireless | IA | $1,728.29 | $1,728.29 | | $1,728.29 | 100% | 80% | | 741521 | 2004706 | 143004783 | Autoexec Computer Systems Inc. | IC | $107,240.00 | $109,000.00 | | $109,000.00 | 100% | 80% | | $164,360.58 | $162,184.29 | | $158,886.75 | |
|
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: 05/17/2024] |
|
|