E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
FY 1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart

	Applicant:	ST JOHN CHRYSOSTOM SCHOOL
	Billed Entity:	10565 Type: SCHOOL
	Address:	1144 HOE AVE, BRONX, NY 10459
	39188	39490	143013298	WinStar Wireless, Inc.	IC	$10,171.80	$7,357.50	0	0%	90%
	39188	39493	143004783	Autoexec Computer Systems Inc.	IC	$14,332.50	$14,332.50	$14,332.50	100%	90%
	39188	39501	143005669	Impresso, Inc.	T	$243.00	$405.00	$228.15	56%	90%
	39188	147782	143001359	Bell Atlantic dba New York Tel. Co.	T	$3,285.00	$5,256.00	$3,222.00	61%	90%
						$28,032.30	$27,351.00	$17,782.65

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: 04/19/2024]