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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
986417
2693575
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$1,944.00
$1,944.00
100%
90%
986417
2693588
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
990592
2703203
143004783
Autoexec Computer Systems Inc.
ICM
$9,720.00
$0.00
NF
0
0%
90%
990592
2703241
143004783
Autoexec Computer Systems Inc.
IC
$85,815.00
$0.00
NF
0
0%
90%
986417
2693381
143004783
Autoexec Computer Systems Inc.
IA
$32,400.00
$32,400.00
$32,400.00
100%
90%
986417
2693474
143000677
Verizon Wireless (Cellco Partnership)
T
$1,620.00
$1,620.00
$1,620.00
100%
90%
986417
2693507
143030766
Windstream Communications, Inc.
T
$10,044.00
$10,044.00
$3,775.47
38%
90%
$144,999.00
$49,248.00
$42,979.47
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]