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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST JOHNS PREPARATORY SCHOOL
Billed Entity:
11491
Type: SCHOOL
Address:
2121 CRESCENT ST, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
675958
1845620
143000677
Verizon Wireless
T
$1,056.96
$1,056.96
$1,055.76
100%
80%
675958
1845636
143030766
Windstream Communications, Inc.
T
$11,940.19
$11,872.99
$11,444.86
96%
80%
675958
1845650
143001192
AT&T Corp
T
$550.85
$550.85
0
0%
80%
675958
1845667
143004783
Autoexec Computer Systems Inc.
IA
$26,880.00
$26,880.00
$26,880.00
100%
80%
675958
1845683
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$2,880.00
$2,880.00
100%
80%
676048
1845804
143004783
Autoexec Computer Systems Inc.
IC
$39,600.00
$39,600.00
$39,600.00
100%
80%
676048
1845821
143004783
Autoexec Computer Systems Inc.
ICM
$7,680.00
$7,680.00
$7,680.00
100%
80%
$90,588.00
$90,520.80
$89,540.62
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]
