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E-Rate Organizer Funding Search Analysis for Funding Year 2012 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | HOLY NAME OF JESUS SCHOOL | |||||||||||
| Billed Entity: | 10050 Type: SCHOOL | |||||||||||
| Address: | 202 W 97TH ST, NEW YORK, NY 10025 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 854229 | 2322591 | 143001359 | Verizon New York Inc. | T | $3,780.00 | $3,780.00 | 0 | 0% | 90% | |||
| 854229 | 2322704 | 143001359 | Verizon New York Inc. | T | $648.00 | $648.00 | 0 | 0% | 90% | |||
| 854229 | 2322728 | 143005695 | Sprint Communications Co. L.P. | T | $432.00 | $432.00 | $432.00 | 100% | 90% | |||
| 854229 | 2322741 | 143025240 | AT&T Mobility | T | $702.00 | $2,160.00 | 0 | 0% | 90% | |||
| 854229 | 2322754 | 143004783 | Autoexec Computer Systems Inc. | IA | $19,440.00 | $19,440.00 | $19,440.00 | 100% | 90% | |||
| 854229 | 2322763 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | $1,944.00 | 100% | 90% | |||
| 854229 | 2322774 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | $1,080.00 | 100% | 90% | |||
| 854229 | 2322778 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | $7,560.00 | 100% | 90% | |||
| 854229 | 2322785 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,320.00 | $4,320.00 | $4,320.00 | 100% | 90% | |||
| 854229 | 2322799 | 143004783 | Autoexec Computer Systems Inc. | ICM | $2,160.00 | $2,160.00 | $2,160.00 | 100% | 90% | |||
$42,066.00 | $43,524.00 | $36,936.00 | ||||||||||
| 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 |
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| [Last update: 05/04/2024] | ||||||||||||
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