E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
471570
1300603
143001359
Verizon - New York Inc.
T
$2,629.22
$2,629.22
$2,629.22
100%
60%
471570
1300644
143001359
Verizon - New York Inc.
T
$436.75
$436.75
$436.75
100%
60%
471570
1300723
143000677
Verizon Wireless fka Cellco Partnership
T
$390.46
$0.00
NF
0
0%
60%
471570
1300772
143001192
AT&T Corp.
T
$636.26
$636.26
$636.26
100%
60%
471570
1300898
143004393
Extreme Networks
ICM
$897.77
$0.00
NF
0
0%
60%
471570
1300961
143004783
Autoexec Computer Systems Inc.
ICM
$900.00
$0.00
NF
0
0%
60%
471570
1301015
143004783
Autoexec Computer Systems Inc.
IC
$13,410.00
$0.00
NF
0
0%
60%
471570
1301090
143004783
Autoexec Computer Systems Inc.
ICM
$3,240.00
$0.00
NF
0
0%
60%
471570
1301124
143004783
Autoexec Computer Systems Inc.
IA
$3,960.00
$3,960.00
$3,960.00
100%
60%
471570
1301216
143004783
Autoexec Computer Systems Inc.
IC
$2,040.00
$0.00
NF
0
0%
60%
$28,540.46
$7,662.23
$7,662.23
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: 05/05/2024]