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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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» Utilization Summary Chart
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| 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 |
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| 918311 | 2505095 | 143001359 | Verizon New York Inc. | T | $1,332.00 | $1,332.00 | | $1,332.00 | 100% | 60% | | 918311 | 2505101 | 143001359 | Verizon New York Inc. | T | $360.00 | $360.00 | | $360.00 | 100% | 60% | | 918311 | 2505106 | 143001192 | AT&T Corp. | T | $1,008.00 | $1,008.00 | | $1,008.00 | 100% | 60% | | 918311 | 2505124 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,600.00 | $3,600.00 | | $3,600.00 | 100% | 60% | | 918311 | 2505132 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 60% | | 918311 | 2505140 | 143004783 | Autoexec Computer Systems Inc. | IC | $29,940.00 | $0.00 | NF | 0 | 0% | 60% | | 918311 | 2505143 | 143004783 | Autoexec Computer Systems Inc. | IA | $5,760.00 | $5,760.00 | | $5,760.00 | 100% | 60% | | 918311 | 2505149 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 60% | | 918311 | 2505151 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 60% | | $48,480.00 | $18,324.00 | | $18,324.00 | |
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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: 05/19/2024] |
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