E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST CHARLES SCHOOL
 
Billed Entity:
10344
Type: SCHOOL
Address:
200 PENN AVE, STATEN ISLAND, NY 10306
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
801862
2185667
143001359
Verizon New York Inc.
T
$4,800.00
$4,800.00
$1,341.22
28%
50%
801862
2185676
143001192
AT&T Corp.
T
$1,395.00
$420.00
$420.00
100%
50%
801862
2185692
143001192
AT&T Corp.
T
$1,398.00
$378.00
0
0%
50%
801862
2185754
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
50%
801862
2185776
143004783
Autoexec Computer Systems Inc.
IA
$1,800.00
$0.00
NF
0
0%
50%
801862
2185813
143004783
Autoexec Computer Systems Inc.
IA
$600.00
$600.00
$600.00
100%
50%
801862
2185834
143004783
Autoexec Computer Systems Inc.
IA
$1,200.00
$1,080.00
$1,080.00
100%
50%
801862
2185853
143004783
Autoexec Computer Systems Inc.
ICM
$4,800.00
$0.00
NF
0
0%
50%
801862
2185868
143004783
Autoexec Computer Systems Inc.
ICM
$5,100.00
$0.00
NF
0
0%
50%
801862
2224252
143004783
Autoexec Computer Systems Inc.
IC
$28,450.00
$0.00
NF
0
0%
50%
$54,943.00
$12,678.00
$8,841.22
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]