E-Rate Organizer Funding Search Analysis for Funding Year 1998
» 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
39188
39490
143013298
WinStar Wireless, Inc.
IC
$10,171.80
$7,357.50
0
0%
90%
39188
39493
143004783
Autoexec Computer Systems Inc.
IC
$14,332.50
$14,332.50
$14,332.50
100%
90%
39188
39501
143005669
Impresso, Inc.
T
$243.00
$405.00
$228.15
56%
90%
39188
147782
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,285.00
$5,256.00
$3,222.00
61%
90%
$28,032.30
$27,351.00
$17,782.65
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: 05/02/2024]