E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST. JOHN'S PREPARATORY SCHOOL
 
Billed Entity:
11491
Type: SCHOOL
Address:
21-21 CRESCENT STREET, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
330423
892853
143001192
AT&T Corp.
T
$2,154.96
$2,154.96
0
0%
50%
330423
892854
143000677
Cellco Partnership dba Verizon Wireless
T
$539.82
$539.82
$539.82
100%
50%
330423
892855
143001359
Verizon- New York Inc.
T
$8,125.56
$8,125.56
0
0%
50%
330423
892856
143001359
Verizon- New York Inc.
IA
$2,744.04
$2,744.04
0
0%
50%
330423
892857
143004393
Extreme Networks
IC
$3,864.12
$0.00
NF
0
0%
50%
330423
892858
143004783
Autoexec Computer Systems Inc.
IC
$16,975.00
$0.00
NF
0
0%
50%
330423
892859
143004783
Autoexec Computer Systems Inc.
IA
$4,500.00
$4,500.00
$4,500.00
100%
50%
$38,903.50
$18,064.38
$5,039.82
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: 05/04/2024]