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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | HOLY NAME OF JESUS SCHOOL |   | Billed Entity: | 10050 Type: SCHOOL | | Address: | 202 W 97TH ST, NEW YORK, NY 10025 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 803375 | 2201333 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 803375 | 2201396 | 143001359 | Verizon New York Inc. | T | $648.00 | $648.00 | | $648.00 | 100% | 90% | | 803375 | 2201434 | 143005695 | Sprint Communications Co. L.P. | T | $432.00 | $432.00 | | $432.00 | 100% | 90% | | 803375 | 2201471 | 143025240 | AT&T Mobility | T | $702.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | 803375 | 2201512 | 143004783 | Autoexec Computer Systems Inc. | IA | $17,280.00 | $17,280.00 | | $17,280.00 | 100% | 90% | | 803375 | 2201533 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | 803375 | 2201569 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 803375 | 2201608 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | 803375 | 2201638 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | 803375 | 2201664 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 803375 | 2201687 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | 803375 | 2218662 | 143004783 | Autoexec Computer Systems Inc. | IC | $40,860.00 | $40,860.00 | | $40,860.00 | 100% | 90% | | $84,222.00 | $82,224.00 | | $82,224.00 | |
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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: 05/03/2024] |
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