E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ELTINGVILLE LUTHERAN SCHOOL
 
Billed Entity:
10378
Type: SCHOOL
Address:
300 GENESEE AVE, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
803739
2206490
143001359
Verizon New York Inc.
T
$768.00
$768.00
$768.00
100%
40%
803739
2206509
143004783
Autoexec Computer Systems Inc.
IA
$2,640.00
$2,640.00
$2,640.00
100%
40%
803739
2206527
143004783
Autoexec Computer Systems Inc.
IA
$1,920.00
$0.00
NF
0
0%
40%
803739
2206549
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
40%
803739
2206578
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$864.00
$864.00
100%
40%
803739
2206608
143004783
Autoexec Computer Systems Inc.
ICM
$2,880.00
$0.00
NF
0
0%
40%
803739
2206628
143000677
Verizon Wireless
T
$1,296.00
$1,296.00
$1,296.00
100%
40%
803739
2225437
143004783
Autoexec Computer Systems Inc.
IC
$11,740.00
$0.00
NF
0
0%
40%
$22,684.00
$6,048.00
$6,048.00
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: 05/04/2024]