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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST JOSEPH ELEMENTARY SCHOOL
Billed Entity:
11475
Type: SCHOOL
Address:
2846 44TH ST, ASTORIA, NY 11103
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
866810
2363139
143001359
Verizon New York Inc.
T
$324.00
$324.00
$324.00
100%
60%
866810
2363229
143001359
Verizon New York Inc.
T
$2,512.80
$2,512.80
$2,512.80
100%
60%
866810
2363294
143030795
Verizon Long Distance LLC
T
$540.00
$540.00
0
0%
60%
866810
2363477
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
60%
866810
2363695
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
60%
866810
2364607
143004783
Autoexec Computer Systems Inc.
IC
$39,630.00
$0.00
NF
0
0%
60%
866810
2364697
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$0.00
NF
0
0%
60%
866810
2364780
143027282
Edline LLC
IA
$1,561.68
$1,561.68
$1,561.68
100%
60%
866810
2368633
143004393
Extreme Networks
ICM
$174.74
$0.00
NF
0
0%
60%
$56,983.22
$11,778.48
$11,238.48
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: 04/22/2024]
