E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
840023
2278930
143001359
Verizon New York Inc.
T
$1,514.78
$1,514.78
0
0%
80%
840023
2278955
143001192
AT&T Corp.
T
$471.36
$471.36
0
0%
80%
840023
2279079
143004783
Autoexec Computer Systems Inc.
IA
$6,240.00
$6,240.00
$6,240.00
100%
80%
840023
2279100
143004783
Autoexec Computer Systems Inc.
ICM
$3,360.00
$0.00
NF
0
0%
80%
840023
2279118
143004783
Autoexec Computer Systems Inc.
ICM
$960.00
$0.00
NF
0
0%
80%
840023
2279138
143004783
Autoexec Computer Systems Inc.
ICM
$7,680.00
$0.00
NF
0
0%
80%
$20,226.14
$8,226.14
$6,240.00
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: 05/02/2024]