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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST JOHNS PREPARATORY SCHOOL
 
Billed Entity:
11491
Type: SCHOOL
Address:
2121 CRESCENT ST, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
984527
2684534
143000677
Verizon Wireless (Cellco Partnership)
T
$1,082.88
$1,082.88
$1,068.51
99%
80%
984527
2684577
143001192
AT&T Corp.
T
$606.53
$606.53
$606.53
100%
80%
984527
2684588
143030766
Windstream Communications, Inc.
T
$11,947.87
$11,947.87
$11,947.87
100%
80%
984527
2684624
143004783
Autoexec Computer Systems Inc.
IA
$28,800.00
$28,800.00
$28,800.00
100%
80%
984527
2684679
143004783
Autoexec Computer Systems Inc.
IC
$92,400.00
$0.00
NF
0
0%
80%
984527
2684708
143004783
Autoexec Computer Systems Inc.
ICM
$8,640.00
$0.00
NF
0
0%
80%
$143,477.28
$42,437.28
$42,422.91
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: 06/04/2024]