E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| FY 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart

	Applicant:	ST JOSEPH HIGH SCHOOL
	Billed Entity:	11517 Type: SCHOOL
	Address:	80 WILLOUGHBY ST, BROOKLYN, NY 11201
	986417	2693381	143004783	Autoexec Computer Systems Inc.	IA	$32,400.00	$32,400.00		$32,400.00	100%	90%
	986417	2693474	143000677	Verizon Wireless (Cellco Partnership)	T	$1,620.00	$1,620.00		$1,620.00	100%	90%
	986417	2693507	143030766	Windstream Communications, Inc.	T	$10,044.00	$10,044.00		$3,775.47	38%	90%
	986417	2693575	143004783	Autoexec Computer Systems Inc.	IA	$2,160.00	$1,944.00		$1,944.00	100%	90%
	986417	2693588	143004783	Autoexec Computer Systems Inc.	IA	$3,240.00	$3,240.00		$3,240.00	100%	90%
	990592	2703203	143004783	Autoexec Computer Systems Inc.	ICM	$9,720.00	$0.00	NF	0	0%	90%
	990592	2703241	143004783	Autoexec Computer Systems Inc.	IC	$85,815.00	$0.00	NF	0	0%	90%
						$144,999.00	$49,248.00		$42,979.47

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: 04/25/2024]