E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST JOHN CHRYSOSTOM SCHOOL
 
Billed Entity:
10565
Type: SCHOOL
Address:
1144 HOE AVENUE, BRONX, NY 10459
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
138530
212839
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,780.00
$3,780.00
$3,780.00
100%
90%
138530
212842
143013298
WinStar Wireless, Inc.
IA
$12,787.20
$12,787.20
$12,787.20
100%
90%
138530
212849
143004783
Autoexec Computer Systems Inc.
IC
$2,970.00
$2,970.00
0
0%
90%
138530
289628
143009948
Invision, LLC
IA
$194.40
$194.40
0
0%
90%
$19,731.60
$19,731.60
$16,567.20
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: 05/16/2024]