E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
OUR LADY OF THE ANGELUS SCHOOL
 
Billed Entity:
12371
Type: SCHOOL
Address:
98-05 63RD DR, FLUSHING, NY 11374
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
854391
2323313
143001359
Verizon New York Inc.
T
$1,332.00
$666.00
0
0%
60%
854391
2323321
143001192
AT&T Corp.
T
$720.00
$360.00
$312.62
87%
60%
854391
2323328
143000677
Verizon Wireless
T
$360.00
$180.00
0
0%
60%
854391
2323531
143004783
Autoexec Computer Systems Inc.
IA
$4,680.00
$2,340.00
$2,340.00
100%
60%
854391
2323539
143004783
Autoexec Computer Systems Inc.
IA
$720.00
$360.00
$360.00
100%
60%
854391
2323545
143004783
Autoexec Computer Systems Inc.
IA
$1,296.00
$648.00
$648.00
100%
60%
854391
2323555
143004783
Autoexec Computer Systems Inc.
ICM
$3,600.00
$0.00
NF
0
0%
60%
854391
2323559
143004783
Autoexec Computer Systems Inc.
ICM
$3,240.00
$0.00
NF
0
0%
60%
854391
2323565
143004783
Autoexec Computer Systems Inc.
IC
$29,940.00
$0.00
NF
0
0%
60%
$45,888.00
$4,554.00
$3,660.62
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: 05/03/2024]