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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST JOHNS PREPARATORY SCHOOL
 
Billed Entity:
11491
Type: SCHOOL
Address:
2121 CRESCENT ST, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
557871
1538144
143001359
Verizon New York Inc.
IA
$3,079.49
$3,079.49
$3,079.49
100%
80%
557871
1538164
143000677
Verizon Wireless
T
$1,052.06
$1,052.06
$929.18
88%
80%
557871
1538176
143001192
AT&T Corporation
T
$400.90
$400.90
$400.90
100%
80%
557871
1538192
143030766
Windstream Communications, Inc.
T
$13,360.90
$13,133.86
$10,491.35
80%
80%
557871
1538213
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
558560
1540356
143004783
Autoexec Computer Systems Inc.
IC
$25,840.00
$0.00
NF
0
0%
80%
558560
1540363
143004783
Autoexec Computer Systems Inc.
ICM
$7,680.00
$0.00
NF
0
0%
80%
$58,613.35
$24,866.31
$22,100.92
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]