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2002
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
QUEEN OF ALL SAINTS
 
Billed Entity:
11584
Type: SCHOOL
Address:
300 VANDERBILT AVE, BROOKLYN, NY 11205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
236879
557475
143001359
Verizon- New York Inc.
T
$4,502.21
$4,502.21
$3,074.50
68%
80%
236879
557514
143001359
Verizon- New York Inc.
T
$825.60
$825.60
$621.41
75%
80%
236879
557584
143001359
Verizon- New York Inc.
T
$1,584.00
$1,584.00
$1,443.99
91%
80%
236879
557824
143001192
AT&T Corp.
T
$11,520.00
$108.29
$108.29
100%
80%
236879
557442
143004632
Metrocon Communications, Inc.
IA
$5,270.40
$5,270.40
$5,270.40
100%
80%
236879
557008
143004783
Autoexec Computer Systems Inc.
IC
$2,880.00
$0.00
NF
0
0%
80%
236879
557333
143004632
Metrocon Communications, Inc.
IC
$1,280.00
$0.00
NF
0
0%
80%
$27,862.21
$12,290.50
$10,518.59
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: 06/09/2024]