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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
813426
2231027
143030706
All Island Telecom Inc
T
$3,221.86
$0.00
NF
0
0%
90%
813426
2230970
143008617
Broadview Networks Holdings, Inc
T
$7,128.00
$6,970.64
$6,241.40
90%
90%
813426
2231201
143004783
Autoexec Computer Systems Inc.
IA
$24,840.00
$24,840.00
$24,840.00
100%
90%
813426
2231254
143004783
Autoexec Computer Systems Inc.
ICM
$9,720.00
$9,720.00
$9,720.00
100%
90%
813426
2231317
143004783
Autoexec Computer Systems Inc.
IA
$3,240.00
$3,240.00
$3,240.00
100%
90%
813426
2231348
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$1,944.00
$1,944.00
100%
90%
813426
2231066
143000677
Verizon Wireless
T
$1,900.80
$1,900.80
$1,626.11
86%
90%
$52,210.66
$48,615.44
$47,611.51
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: 04/30/2024]
