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E-Rate Organizer Funding Search Analysis for Funding Year 1998 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOSEPH HIGH SCHOOL | |||||||||||
| Billed Entity: | 11517 Type: SCHOOL | |||||||||||
| Address: | 80 WILLOUGHBY STREET, BROOKLYN, NY 11201 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 82341 | 81860 | 143001359 | New York Tel. Co. | T | $5,161.50 | $5,161.50 | $4,957.46 | 96% | 90% | |||
| 82341 | 81869 | 143001359 | New York Tel. Co. | T | $5,810.40 | $5,810.40 | $4,195.01 | 72% | 90% | |||
| 82341 | 81871 | 143004632 | METROCON COMMUNICATIONS, INC. | IC | $2,173.50 | $2,173.50 | $2,110.50 | 97% | 90% | |||
| 82341 | 81881 | 143004632 | METROCON COMMUNICATIONS, INC. | T | $8,629.20 | $8,629.20 | $3,595.50 | 42% | 90% | |||
| 82341 | 81892 | 143004783 | Autoexec Computer Systems Inc. | IC | $14,067.00 | $14,067.00 | $14,067.00 | 100% | 90% | |||
$35,841.60 | $35,841.60 | $28,925.47 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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