E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DR, FLUSHING, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
757918
2047784
143001359
Verizon New York Inc.
T
$1,332.00
$1,332.00
$1,332.00
100%
60%
757918
2047801
143001192
AT&T Corp.
T
$720.00
$720.00
$720.00
100%
60%
757918
2049366
143000677
Verizon Wireless
T
$360.00
$360.00
$360.00
100%
60%
757918
2049370
143004783
Autoexec Computer Systems Inc.
IA
$2,520.00
$2,520.00
$2,520.00
100%
60%
757918
2049371
143004783
Autoexec Computer Systems Inc.
IA
$720.00
$720.00
$720.00
100%
60%
757918
2049374
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,296.00
$1,296.00
100%
60%
757918
2049377
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$2,160.00
$2,160.00
100%
60%
757918
2049380
143004783
Autoexec Computer Systems Inc.
IC
$21,240.00
$21,240.00
$21,240.00
100%
60%
757918
2049407
143004783
Autoexec Computer Systems Inc.
ICM
$3,600.00
$0.00
NF
0
0%
60%
757918
2049409
143004783
Autoexec Computer Systems Inc.
ICM
$3,240.00
$3,240.00
$3,240.00
100%
60%
$37,332.00
$33,588.00
$33,588.00
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: 05/16/2024]