E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
353669
952266
143030766
Windstream Communications, Inc.
T
$9,234.00
$9,234.00
$6,144.42
67%
50%
353669
952267
143000677
Verizon Wireless fka Cellco Partnership
T
$338.22
$338.22
$320.00
95%
50%
353669
952268
143001359
Verizon - New York Inc.
IA
$3,598.14
$3,598.14
$3,540.00
98%
50%
353669
952269
143004393
Extreme Networks
IC
$3,864.00
$0.00
NF
0
0%
50%
353669
952270
143001192
AT&T Corp.
T
$4,004.52
$4,004.52
$4,000.00
100%
50%
353669
952271
143004783
Autoexec Computer Systems Inc.
IA
$4,500.00
$4,500.00
$4,500.00
100%
50%
353669
952272
143004783
Autoexec Computer Systems Inc.
IC
$17,250.00
$0.00
NF
0
0%
50%
$42,788.88
$21,674.88
$18,504.42
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]