E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
SS. JOSEPH AND DOMINIC CATHOLIC ACADEMY
 
Billed Entity:
11595
Type: SCHOOL
Address:
140 MONTROSE AVE, BROOKLYN, NY 11206
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
855758
2328060
143001359
Verizon New York Inc.
T
$1,296.00
$1,296.00
0
0%
90%
855758
2328105
143001192
AT&T Corp.
T
$2,439.07
$2,439.07
0
0%
90%
855758
2328114
143001192
AT&T Corp.
T
$2,970.00
$2,970.00
0
0%
90%
855758
2328123
143004783
Autoexec Computer Systems Inc.
IA
$9,180.00
$9,180.00
$9,180.00
100%
90%
855758
2328140
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
855758
2328146
143004783
Autoexec Computer Systems Inc.
IA
$1,944.00
$1,944.00
$1,944.00
100%
90%
855758
2328163
143004783
Autoexec Computer Systems Inc.
ICM
$13,500.00
$0.00
NF
0
0%
90%
855758
2328169
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$5,400.00
$5,400.00
100%
90%
$37,809.07
$24,309.07
$17,604.00
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: 05/06/2024]