E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST NICHOLAS OF TOLENTINE SCH
 
Billed Entity:
12570
Type: SCHOOL
Address:
80-22 PARSONS BLVD, JAMAICA, NY 11432
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
719904
2000676
143001192
AT&T Corp.
T
$797.58
$797.58
$797.58
100%
50%
719904
2000719
143004783
Autoexec Computer Systems Inc.
IA
$3,300.00
$3,300.00
$3,300.00
100%
50%
719904
2000752
143004783
Autoexec Computer Systems Inc.
ICM
$2,100.00
$2,100.00
$2,100.00
100%
50%
719904
2000791
143004783
Autoexec Computer Systems Inc.
IA
$600.00
$600.00
$600.00
100%
50%
719904
2000981
143004783
Autoexec Computer Systems Inc.
ICM
$4,800.00
$4,800.00
$4,800.00
100%
50%
719904
2000649
143001359
Verizon New York Inc.
T
$1,103.70
$1,103.70
$1,103.70
100%
50%
719904
2000858
143001359
Verizon New York Inc.
IA
$1,920.00
$1,920.00
$1,920.00
100%
50%
$14,621.28
$14,621.28
$14,621.28
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: 05/19/2024]