E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
QUEEN OF ALL SAINTS
 
Billed Entity:
11584
Type: SCHOOL
Address:
300 VANDERBILT AVE, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
803250
2203603
143001359
Verizon New York Inc.
T
$3,062.40
$0.00
NF
0
0%
60%
803250
2203629
143001359
Verizon New York Inc.
T
$2,112.00
$0.00
NF
0
0%
60%
803250
2203641
143001359
Verizon New York Inc.
T
$864.00
$0.00
NF
0
0%
60%
803250
2203668
143004783
Autoexec Computer Systems Inc.
IA
$5,280.00
$3,960.00
$3,960.00
100%
60%
803250
2203698
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$720.00
$720.00
100%
60%
803250
2203715
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$0.00
NF
0
0%
60%
803250
2203738
143004783
Autoexec Computer Systems Inc.
IA
$1,920.00
$1,296.00
$1,296.00
100%
60%
803250
2203752
143004783
Autoexec Computer Systems Inc.
ICM
$5,280.00
$0.00
NF
0
0%
60%
803250
2216310
143004783
Autoexec Computer Systems Inc.
IC
$37,280.00
$0.00
NF
0
0%
60%
$59,638.40
$5,976.00
$5,976.00
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]