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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| | Applicant: | ST JOHN CHRYSOSTOM SCHOOL | | | Billed Entity: | 10565 Type: SCHOOL | | | Address: | 1144 HOE AVE, BRONX, NY 10459 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 758075 | 2048342 | 143001359 | Verizon New York Inc. | T | $4,644.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | | 758075 | 2048346 | 143001192 | AT&T Corp. | T | $2,160.00 | $1,566.00 | | $1,566.00 | 100% | 90% | | | 758075 | 2066812 | 143004783 | Autoexec Computer Systems Inc. | IA | $14,040.00 | $14,040.00 | | $14,040.00 | 100% | 90% | | | 758075 | 2066847 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 758075 | 2066869 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | | 758075 | 2066889 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 758075 | 2066922 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,750.00 | $33,750.00 | | $33,750.00 | 100% | 90% | | | 758075 | 2066952 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $7,020.00 | | $7,020.00 | 100% | 90% | | | 758075 | 2066970 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | | $4,860.00 | 100% | 90% | | | 758075 | 2066989 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | |
$76,194.00 |
$75,060.00 | |
$75,060.00 | |
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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: 04/18/2024] |
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