E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
226336
521837
143001359
Verizon- New York Inc.
T
$5,238.00
$5,238.00
$5,238.00
100%
90%
226336
521846
143001359
Verizon- New York Inc.
T
$4,320.00
$4,320.00
$2,356.73
55%
90%
226336
521849
143001192
AT&T Corp.
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
226336
521857
143004632
Metrocon Communications, Inc.
IA
$10,206.00
$10,206.00
$10,206.00
100%
90%
226336
521865
143004783
Autoexec Computer Systems Inc.
IC
$18,990.00
$18,990.00
$18,990.00
100%
90%
226336
521869
143004783
Autoexec Computer Systems Inc.
IC
$4,320.00
$4,320.00
$4,320.00
100%
90%
$44,154.00
$44,154.00
$42,190.73
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]