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E-Rate Organizer Funding Search Analysis for Funding Year 2003 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 341611 | 920591 | 143001359 | Verizon - New York Inc. | T | $4,298.40 | $4,298.40 | $4,057.34 | 94% | 90% | |||
| 341611 | 920621 | 143006742 | Sprint Spectrum, L.P. | T | $1,436.40 | $1,436.40 | $1,316.86 | 92% | 90% | |||
| 341611 | 920658 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $766.80 | $766.80 | $766.80 | 100% | 90% | |||
| 341611 | 920669 | 143004783 | Autoexec Computer Systems Inc. | IA | $14,040.00 | $14,040.00 | $14,040.00 | 100% | 90% | |||
| 341687 | 920709 | 143004783 | Autoexec Computer Systems Inc. | IC | $31,995.00 | $31,995.00 | $31,995.00 | 100% | 90% | |||
$52,536.60 | $52,536.60 | $52,176.00 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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