E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST AGATHA SCHOOL
 
Billed Entity:
11916
Type: SCHOOL
Address:
736 48TH ST, BROOKLYN, NY 11220
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
922294
2516687
143001359
Verizon New York Inc.
T
$1,824.00
$1,824.00
$1,459.20
80%
80%
922294
2516695
143001359
Verizon New York Inc.
T
$672.00
$672.00
$537.60
80%
80%
922294
2516761
143004783
Autoexec Computer Systems Inc.
IA
$8,640.00
$8,640.00
$8,640.00
100%
80%
922294
2516840
143004783
Autoexec Computer Systems Inc.
IA
$960.00
$960.00
$960.00
100%
80%
922294
2516872
143004783
Autoexec Computer Systems Inc.
IA
$1,728.00
$1,728.00
$1,728.00
100%
80%
922438
2517213
143004783
Autoexec Computer Systems Inc.
ICM
$7,680.00
$0.00
NF
0
0%
80%
922438
2517218
143004783
Autoexec Computer Systems Inc.
IC
$49,880.00
$0.00
NF
0
0%
80%
922438
2517259
143004783
Autoexec Computer Systems Inc.
ICM
$4,800.00
$0.00
NF
0
0%
80%
$76,184.00
$13,824.00
$13,324.80
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: 05/19/2024]