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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST JOSEPH HIGH SCHOOL
 
Billed Entity:
11517
Type: SCHOOL
Address:
80 WILLOUGHBY STREET, BROOKLYN, NY 11201
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
82341
81871
143004632
METROCON COMMUNICATIONS, INC.
IC
$2,173.50
$2,173.50
$2,110.50
97%
90%
82341
81892
143004783
Autoexec Computer Systems Inc.
IC
$14,067.00
$14,067.00
$14,067.00
100%
90%
82341
81881
143004632
METROCON COMMUNICATIONS, INC.
T
$8,629.20
$8,629.20
$3,595.50
42%
90%
82341
81860
143001359
New York Tel. Co.
T
$5,161.50
$5,161.50
$4,957.46
96%
90%
82341
81869
143001359
New York Tel. Co.
T
$5,810.40
$5,810.40
$4,195.01
72%
90%
$35,841.60
$35,841.60
$28,925.47
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: 06/15/2024]