E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST THERESE OF LISIEUX SCHOOL
 
Billed Entity:
11543
Type: SCHOOL
Address:
4410 AVENUE D, BROOKLYN, NY 11203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
812400
2206898
143001359
Verizon New York Inc.
T
$4,104.00
$4,104.00
$3,074.56
75%
90%
812400
2206934
143001192
AT&T Corp.
T
$810.00
$810.00
$630.14
78%
90%
812400
2207013
143000677
Verizon Wireless
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
812400
2207151
143004783
Autoexec Computer Systems Inc.
IA
$6,480.00
$6,480.00
$6,480.00
100%
90%
812400
2207194
143004783
Autoexec Computer Systems Inc.
IA
$1,620.00
$0.00
NF
0
0%
90%
812400
2207253
143004783
Autoexec Computer Systems Inc.
IA
$756.00
$680.40
$680.40
100%
90%
812400
2207294
143004783
Autoexec Computer Systems Inc.
ICM
$7,020.00
$7,020.00
$7,020.00
100%
90%
812400
2207340
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$5,400.00
$5,400.00
100%
90%
$28,350.00
$26,654.40
$25,445.10
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: 05/21/2024]