E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST JOHNS PREPARATORY SCHOOL
 
Billed Entity:
11491
Type: SCHOOL
Address:
2121 CRESCENT ST, ASTORIA, NY 11105
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
451033
1239877
143000677
Verizon Wireless fka Cellco Partnership
T
$863.71
$863.71
0
0%
80%
451033
1239902
143001359
Verizon - New York Inc.
IA
$3,079.49
$3,079.49
0
0%
80%
451033
1239915
143001192
AT&T Corp.
T
$407.52
$407.52
$232.82
57%
80%
451033
1239934
143030766
Windstream Communications, Inc.
T
$13,588.80
$13,588.80
$12,314.89
91%
80%
451033
1240067
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
451188
1240160
143004783
Autoexec Computer Systems Inc.
IC
$23,840.00
$23,840.00
$23,840.00
100%
80%
451188
1240168
143004783
Autoexec Computer Systems Inc.
ICM
$6,240.00
$6,240.00
$6,240.00
100%
80%
$55,219.52
$55,219.52
$49,827.71
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]