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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ST JOSEPH HIGH SCHOOL
 
Billed Entity:
11517
Type: SCHOOL
Address:
80 WILLOUGHBY ST, BROOKLYN, NY 11201
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
525843
1448874
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
525843
1448947
143004783
Autoexec Computer Systems Inc.
ICM
$8,640.00
$8,640.00
$8,640.00
100%
90%
525843
1448624
143001359
Verizon New York Inc.
T
$5,832.00
$5,832.00
$5,832.00
100%
90%
525843
1448704
143001359
Verizon New York Inc.
T
$3,510.00
$3,510.00
$3,441.40
98%
90%
525843
1448774
143001192
AT&T Corp.
T
$1,404.00
$1,404.00
$1,403.57
100%
90%
$27,486.00
$27,486.00
$27,416.97
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: 06/07/2024]