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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
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
858319
2335696
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
0
0%
90%
858319
2335706
143001192
AT&T Corp.
T
$1,566.00
$1,566.00
0
0%
90%
858319
2335729
143004783
Autoexec Computer Systems Inc.
IA
$32,400.00
$32,400.00
$32,400.00
100%
90%
858319
2335736
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
858319
2335744
143004783
Autoexec Computer Systems Inc.
IA
$1,944.00
$1,944.00
$1,944.00
100%
90%
858319
2335752
143004783
Autoexec Computer Systems Inc.
ICM
$9,180.00
$9,180.00
$9,180.00
100%
90%
858319
2335760
143004783
Autoexec Computer Systems Inc.
ICM
$4,860.00
$4,860.00
$4,860.00
100%
90%
858319
2335764
143004783
Autoexec Computer Systems Inc.
ICM
$1,620.00
$1,620.00
$1,620.00
100%
90%
858319
2335771
143004783
Autoexec Computer Systems Inc.
IC
$64,620.00
$64,620.00
$64,620.00
100%
90%
$121,590.00
$121,590.00
$115,704.00
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: 09/20/2024]