E-Rate Organizer Funding Search Analysis for Funding Year 1998
» Utilization Summary Chart
Applicant:
ST JOHNS PREPARATORY SCHOOL
 
Billed Entity:
11491
Type: SCHOOL
Address:
21-21 CRESCENT ST, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
27588
27550
143001192
AT&T Corp.
T
$950.00
$968.75
$945.72
98%
50%
27588
27581
143004783
Autoexec Computer Systems Inc.
IC
$16,964.00
$0.00
NF
0
0%
50%
27588
27545
143001359
Bell Atlantic dba New York Tel. Co.
T
$9,180.80
$9,362.00
$4,189.14
45%
50%
27588
27571
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,726.40
$3,204.00
$2,609.64
81%
50%
27588
27562
143004393
Extreme Networks
IC
$5,130.00
$0.00
NF
0
0%
50%
27588
27585
143004632
METROCON COMMUNICATIONS, INC.
T
$4,171.20
$5,214.00
$3,856.00
74%
50%
27588
27596
143004632
METROCON COMMUNICATIONS, INC.
IC
$1,756.00
$0.00
NF
0
0%
50%
$40,878.40
$18,748.75
$11,600.50
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: 05/19/2024]