E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
296805
760795
143001192
AT&T Corp.
T
$2,430.00
$2,430.00
$1,776.89
73%
90%
296805
760820
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$0.00
NF
0
0%
90%
296805
760842
143004783
Autoexec Computer Systems Inc.
IC
$10,800.00
$10,800.00
$10,800.00
100%
90%
296805
760856
143004783
Autoexec Computer Systems Inc.
IC
$4,860.00
$4,860.00
$4,860.00
100%
90%
296805
760743
143001359
Verizon- New York Inc.
T
$7,560.00
$7,560.00
$6,914.96
91%
90%
296805
760777
143001359
Verizon- New York Inc.
T
$2,862.00
$2,757.13
$2,757.13
100%
90%
$36,612.00
$28,407.13
$27,108.98
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: 05/19/2024]