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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | ST PETER'S ELEMENTARY SCHOOL |   | Billed Entity: | 10280 Type: SCHOOL | | Address: | 129 CLINTON AVE, STATEN ISLAND, NY 10301 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 866521 | 2361725 | 143001359 | Verizon New York Inc. | T | $2,257.20 | $2,257.20 | | $2,257.20 | 100% | 90% | | 866521 | 2361730 | 143001359 | Verizon New York Inc. | T | $486.00 | $486.00 | | $470.09 | 97% | 90% | | 866521 | 2361740 | 143004783 | Autoexec Computer Systems Inc. | IA | $12,420.00 | $12,420.00 | | $12,420.00 | 100% | 90% | | 866521 | 2361746 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | 866521 | 2361755 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $2,160.00 | | $1,944.00 | 90% | 90% | | 866521 | 2361761 | 143004038 | Verizon Select Services Inc. | T | $151.20 | $151.20 | | 0 | 0% | 90% | | 866541 | 2361782 | 143004783 | Autoexec Computer Systems Inc. | IC | $51,390.00 | $51,390.00 | | $46,696.36 | 91% | 90% | | 866541 | 2361784 | 143004783 | Autoexec Computer Systems Inc. | IC | $21,780.00 | $21,780.00 | | $21,780.00 | 100% | 90% | | 866541 | 2361789 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,560.00 | $7,560.00 | | $.00 | 0% | 90% | | 866541 | 2361792 | 143004783 | Autoexec Computer Systems Inc. | ICM | $5,940.00 | $5,940.00 | | $5,940.00 | 100% | 90% | | $105,764.40 | $105,764.40 | | $93,127.65 | |
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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: 05/16/2024] |
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