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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
917758
2503186
143000677
Verizon Wireless (Cellco Partnership)
T
$1,620.00
$1,620.00
$1,547.89
96%
90%
917758
2523587
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
917758
2523651
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$1,944.00
$1,944.00
100%
90%
917758
2523685
143004783
Autoexec Computer Systems Inc.
IA
$30,240.00
$30,240.00
$30,240.00
100%
90%
917758
2523740
143004783
Autoexec Computer Systems Inc.
ICM
$9,720.00
$0.00
NF
0
0%
90%
917758
2523820
143004783
Autoexec Computer Systems Inc.
IC
$83,655.00
$0.00
NF
0
0%
90%
917758
2541493
143030795
Verizon Long Distance LLC
T
$1,231.20
$1,231.20
$503.16
41%
90%
917758
2541510
143001359
Verizon New York Inc.
T
$11,091.60
$11,091.60
$9,159.04
83%
90%
$142,957.80
$49,366.80
$46,634.09
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]