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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
976857
2660250
143001359
Verizon New York Inc.
T
$4,320.00
$4,320.00
$4,320.00
100%
90%
976857
2660260
143001192
AT&T Corp.
T
$1,566.00
$1,566.00
$1,566.00
100%
90%
976857
2660370
143004783
Autoexec Computer Systems Inc.
IA
$1,944.00
$1,944.00
$1,944.00
100%
90%
976857
2660407
143004783
Autoexec Computer Systems Inc.
IA
$32,400.00
$32,400.00
$32,400.00
100%
90%
976857
2660412
143004783
Autoexec Computer Systems Inc.
IA
$1,080.00
$1,080.00
$1,080.00
100%
90%
976961
2660611
143004783
Autoexec Computer Systems Inc.
ICM
$9,180.00
$0.00
NF
0
0%
90%
976961
2660616
143004783
Autoexec Computer Systems Inc.
ICM
$4,860.00
$0.00
NF
0
0%
90%
976961
2660621
143004783
Autoexec Computer Systems Inc.
ICM
$1,620.00
$0.00
NF
0
0%
90%
976961
2660623
143004783
Autoexec Computer Systems Inc.
IC
$64,620.00
$0.00
NF
0
0%
90%
$121,590.00
$41,310.00
$41,310.00
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: 04/18/2024]
