E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| FY 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 2007
» Utilization Summary Chart

	Applicant:	ST JOSEPH ELEMENTARY SCHOOL
	Billed Entity:	11475 Type: SCHOOL
	Address:	2846 44TH ST, ASTORIA, NY 11103
	579937	1605286	143001359	Verizon New York Inc.	T	$2,700.00	$2,924.78		$2,875.86	98%	60%
	579937	1605302	143001359	Verizon New York Inc.	T	$324.00	$344.59		$344.59	100%	60%
	579937	1605317	143025240	ATT Mobility	T	$374.40	$404.35		$242.53	60%	60%
	579937	1605334	143001192	AT&T Corporation	T	$1,022.40	$1,022.40		$869.16	85%	60%
	579937	1605351	143005214	Avaya Inc.	ICM	$1,022.40	$0.00	NF	0	0%	60%
	579937	1605394	143004783	Autoexec Computer Systems Inc.	IA	$5,040.00	$5,040.00		$5,040.00	100%	60%
	579937	1605409	143004783	Autoexec Computer Systems Inc.	IA	$2,160.00	$2,160.00		$2,160.00	100%	60%
	579937	1605425	143004783	Autoexec Computer Systems Inc.	IA	$720.00	$720.00		$720.00	100%	60%
	579937	1605441	143004783	Autoexec Computer Systems Inc.	IC	$17,400.00	$0.00	NF	0	0%	60%
	579937	1605467	143004783	Autoexec Computer Systems Inc.	ICM	$5,400.00	$0.00	NF	0	0%	60%
	579937	1605482	143004783	Autoexec Computer Systems Inc.	IC	$39,390.00	$0.00	NF	0	0%	60%
	579937	1605499	143004783	Autoexec Computer Systems Inc.	ICM	$3,600.00	$0.00	NF	0	0%	60%
						$79,153.20	$12,616.12		$12,252.14

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]