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E-Rate Organizer Funding Search Analysis for Funding Year 2011 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST NICHOLAS OF TOLENTINE SCH | |||||||||||
| Billed Entity: | 12570 Type: SCHOOL | |||||||||||
| Address: | 80-22 PARSONS BLVD, JAMAICA, NY 11432 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 775462 | 2103823 | 143001359 | Verizon New York Inc. | T | $1,076.88 | $849.66 | $849.66 | 100% | 50% | |||
| 775462 | 2103973 | 143001192 | AT&T Corp. | T | $460.32 | $460.32 | $460.32 | 100% | 50% | |||
| 775462 | 2103992 | 143001359 | Verizon New York Inc. | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100% | 50% | |||
| 775462 | 2112330 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,300.00 | $3,300.00 | $3,300.00 | 100% | 50% | |||
| 775462 | 2112341 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,100.00 | $0.00 | NF | 0 | 0% | 50% | ||
| 775462 | 2112349 | 143004783 | Autoexec Computer Systems Inc. | ICM | $600.00 | $0.00 | NF | 0 | 0% | 50% | ||
| 775462 | 2112359 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,800.00 | $0.00 | NF | 0 | 0% | 50% | ||
$14,257.20 | $6,529.98 | $6,529.98 | ||||||||||
| 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 |
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| [Last update: 05/21/2024] | ||||||||||||
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