E-Rate Organizer Funding Search Analysis for Funding Year 2003
» 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
342360
922414
143001359
Verizon - New York Inc.
T
$5,454.00
$5,454.00
$531.66
10%
90%
342360
922421
143001192
AT&T Corp.
T
$2,592.00
$2,592.00
$1,843.52
71%
90%
342360
922435
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
342360
922445
143004783
Autoexec Computer Systems Inc.
IC
$12,105.00
$12,105.00
$12,105.00
100%
90%
342360
922462
143004783
Autoexec Computer Systems Inc.
IC
$4,860.00
$4,860.00
$4,860.00
100%
90%
342360
922477
143001359
Verizon - New York Inc.
T
$7,560.00
$7,560.00
$6,797.44
90%
90%
$40,671.00
$40,671.00
$34,237.62
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: 05/03/2024]