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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
611433
1683520
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
611433
1683531
143004783
Autoexec Computer Systems Inc.
ICM
$9,720.00
$9,720.00
$9,720.00
100%
90%
611433
1683543
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
613585
1689455
143004783
Autoexec Computer Systems Inc.
IC
$26,235.00
$26,235.00
$26,235.00
100%
90%
613585
1702015
143004783
Autoexec Computer Systems Inc.
IA
$26,190.00
$26,190.00
$26,190.00
100%
90%
611433
1683478
143001359
Verizon New York Inc.
T
$6,588.00
$6,588.00
$1,824.92
28%
90%
611433
1683490
143001359
Verizon New York Inc.
T
$3,510.00
$3,510.00
$3,510.00
100%
90%
611433
1683498
143001192
AT&T Corporation
T
$3,078.00
$3,078.00
$2,673.66
87%
90%
613585
1701994
143000677
Verizon Wireless
T
$1,759.50
$1,759.50
$1,521.61
86%
90%
$88,420.50
$88,420.50
$83,015.19
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]