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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST JOSEPH ELEMENTARY SCHOOL
Billed Entity:
11475
Type: SCHOOL
Address:
2846 44TH ST, ASTORIA, NY 11103
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
750598
2034500
143001359
Verizon New York Inc.
T
$295.20
$295.20
$295.20
100%
60%
750598
2034942
143001359
Verizon New York Inc.
T
$2,383.20
$2,383.20
$2,383.20
100%
60%
750598
2035288
143030795
Verizon Long Distance LLC
T
$417.60
$417.60
$417.60
100%
60%
750598
2035374
143004783
Autoexec Computer Systems Inc.
IA
$4,320.00
$4,320.00
$4,320.00
100%
60%
750598
2035422
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$2,160.00
$2,160.00
100%
60%
750598
2035478
143004783
Autoexec Computer Systems Inc.
IC
$29,130.00
$29,130.00
$29,130.00
100%
60%
750598
2035544
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$5,400.00
$5,400.00
100%
60%
750598
2035768
143027282
Edline LLC
IA
$1,138.86
$1,138.86
$1,138.86
100%
60%
750598
2038066
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
60%
750598
2049372
143004393
Extreme Networks
ICM
$525.60
$100.58
0
0%
60%
$47,210.46
$46,785.44
$46,684.86
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: 04/29/2024]
