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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST JOHN CHRYSOSTOM SCHOOL
 
Billed Entity:
10565
Type: SCHOOL
Address:
1144 HOE AVE, BRONX, NY 10459
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
610307
1680679
143001359
Verizon New York Inc.
T
$4,860.00
$4,617.32
$4,413.86
96%
90%
610435
1680950
143004783
Autoexec Computer Systems Inc.
IA
$1,404.00
$0.00
NF
0
0%
90%
610492
1681114
143004783
Autoexec Computer Systems Inc.
ICM
$9,405.00
$9,405.00
$9,405.00
100%
90%
611963
1685178
143004783
Autoexec Computer Systems Inc.
IA
$14,040.00
$14,040.00
$14,040.00
100%
90%
627579
1731694
143004783
Autoexec Computer Systems Inc.
IC
$30,690.00
$30,690.00
$30,690.00
100%
90%
609925
1679955
143001113
AT&T dba ACC Long Distance Corp.
T
$1,674.00
$1,674.00
0
0%
90%
$62,073.00
$60,426.32
$58,548.86
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]