E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ELTINGVILLE LUTHERAN SCHOOL
 
Billed Entity:
10378
Type: SCHOOL
Address:
300 GENESEE AVE, STATEN ISLAND, NY 10312
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
968380
2635666
143001359
Verizon New York Inc.
T
$768.00
$768.00
$768.00
100%
40%
968380
2635684
143004783
Autoexec Computer Systems Inc.
IA
$864.00
$864.00
$864.00
100%
40%
968380
2635685
143004783
Autoexec Computer Systems Inc.
IA
$3,600.00
$3,600.00
$3,600.00
100%
40%
968380
2635686
143004783
Autoexec Computer Systems Inc.
IA
$480.00
$480.00
$480.00
100%
40%
968380
2635693
143000677
Verizon Wireless (Cellco Partnership)
T
$1,296.00
$0.00
NF
0
0%
40%
968436
2637199
143004783
Autoexec Computer Systems Inc.
ICM
$2,880.00
$0.00
NF
0
0%
40%
968436
2637202
143004783
Autoexec Computer Systems Inc.
IC
$17,880.00
$0.00
NF
0
0%
40%
968436
2637208
143004783
Autoexec Computer Systems Inc.
ICM
$2,160.00
$0.00
NF
0
0%
40%
$29,928.00
$5,712.00
$5,712.00
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]