E-Rate Organizer Funding Search Analysis for Funding Year 2000
» 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
159372
325338
143004783
Autoexec Computer Systems Inc.
IC
$12,420.00
$12,420.00
$12,420.00
100%
90%
159372
325473
143001359
Bell Atlantic dba New York Tel. Co.
T
$4,220.86
$4,220.86
$4,043.35
96%
90%
159372
325568
143009948
Invision, LLC
IA
$40.50
$40.50
0
0%
90%
159372
325600
143004018
LDC Telecommunications, Inc
T
$1,479.60
$1,479.60
0
0%
90%
159372
330087
143013298
WinStar Wireless, Inc.
IA
$11,404.80
$11,404.80
$11,404.80
100%
90%
$29,565.76
$29,565.76
$27,868.15
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: 05/18/2024]