E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST JOSEPH HIGH SCHOOL
 
Billed Entity:
11517
Type: SCHOOL
Address:
80 WILLOUGHBY ST, BROOKLYN, NY 11201
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
131333
195317
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,320.00
$4,320.00
$3,802.78
88%
90%
131333
199130
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,752.00
$4,752.00
$2,628.24
55%
90%
131333
199132
143004632
METROCON COMMUNICATIONS, INC.
IC
$9,385.20
$9,385.20
$9,359.13
100%
90%
131333
204391
143004783
Autoexec Computer Systems Inc.
IC
$9,396.00
$9,396.00
$9,396.00
100%
90%
$27,853.20
$27,853.20
$25,186.15
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: 05/06/2024]