E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST. JOSEPH ELEMENTARY SCHOOL
 
Billed Entity:
11475
Type: SCHOOL
Address:
2846 44TH ST., ASTORIA, NY 11103
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
383171
1056280
143001359
Verizon - New York Inc.
T
$2,400.00
$2,400.00
0
0%
50%
383171
1056281
143001192
AT&T Corp.
T
$390.00
$390.00
0
0%
50%
383171
1056282
143004393
Extreme Networks
T
$180.00
$0.00
NF
0
0%
50%
383171
1056283
143004783
Autoexec Computer Systems Inc.
IC
$2,400.00
$0.00
NF
0
0%
50%
383171
1056284
143004783
Autoexec Computer Systems Inc.
IA
$3,300.00
$3,300.00
$3,300.00
100%
50%
$8,670.00
$6,090.00
$3,300.00
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
[Last update: 05/17/2024]