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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST JOSEPH CATHOLIC ACADEMY
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
924204
2534062
143001359
Verizon New York Inc.
T
$302.40
$302.40
$302.40
100%
60%
924204
2534078
143001359
Verizon New York Inc.
T
$2,160.00
$2,160.00
$2,160.00
100%
60%
924204
2534158
143030795
Verizon Long Distance LLC
T
$604.80
$604.80
$604.80
100%
60%
924204
2534192
143004783
Autoexec Computer Systems Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
60%
924204
2534206
143004783
Autoexec Computer Systems Inc.
IA
$1,440.00
$1,440.00
$1,440.00
100%
60%
924204
2534214
143004783
Autoexec Computer Systems Inc.
IC
$39,630.00
$0.00
NF
0
0%
60%
924204
2534224
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$0.00
NF
0
0%
60%
924204
2534235
143027282
Edline, LLC
IA
$1,072.37
$1,072.37
$1,072.37
100%
60%
924204
2535394
143004393
Extreme Networks
ICM
$151.20
$0.00
NF
0
0%
60%
$56,160.77
$10,979.57
$10,979.57
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: 04/29/2024]
