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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1043310
2844742
143000677
Verizon Wireless (Cellco Partnership)
VS
$812.16
$812.16
$650.43
80%
60%
1043310
2844758
143001192
AT&T Corp.
VS
$454.90
$454.90
0
0%
60%
1043310
2844791
143004783
Autoexec Computer Systems Inc.
IA
$28,800.00
$28,800.00
$28,800.00
100%
80%
1047387
2858687
143004783
Autoexec Computer Systems Inc.
IC
$21,800.00
$21,800.00
$1,585.46
7%
80%
1043310
2844776
143030766
Windstream Communications, LLC
VS
$8,960.90
$8,960.90
$8,960.90
100%
60%
$60,827.96
$60,827.96
$39,996.79
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]