E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| FY 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 2001
» Utilization Summary Chart

	Applicant:	ST JOSEPH HIGH SCHOOL
	Billed Entity:	11517 Type: SCHOOL
	Address:	80 WILLOUGHBY ST, BROOKLYN, NY 11201
	226336	521837	143001359	Verizon- New York Inc.	T	$5,238.00	$5,238.00	$5,238.00	100%	90%
	226336	521846	143001359	Verizon- New York Inc.	T	$4,320.00	$4,320.00	$2,356.73	55%	90%
	226336	521849	143001192	AT&T Corp.	T	$1,080.00	$1,080.00	$1,080.00	100%	90%
	226336	521857	143004632	Metrocon Communications, Inc.	IA	$10,206.00	$10,206.00	$10,206.00	100%	90%
	226336	521865	143004783	Autoexec Computer Systems Inc.	IC	$18,990.00	$18,990.00	$18,990.00	100%	90%
	226336	521869	143004783	Autoexec Computer Systems Inc.	IC	$4,320.00	$4,320.00	$4,320.00	100%	90%
						$44,154.00	$44,154.00	$42,190.73

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: 04/25/2024]