E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
527796
1455442
143001359
Verizon New York Inc.
T
$2,700.00
$0.00
NF
0
0%
60%
527796
1455448
143001359
Verizon New York Inc.
T
$324.00
$0.00
NF
0
0%
60%
527796
1455456
143025240
Cingular Wireless
T
$374.40
$374.40
$374.40
100%
60%
527796
1455464
143001192
AT&T Corp.
T
$1,022.40
$1,022.40
$1,022.40
100%
60%
527796
1455477
143004393
Extreme Networks
ICM
$1,022.40
$0.00
NF
0
0%
60%
527796
1455501
143004783
Autoexec Computer Systems Inc.
IA
$3,960.00
$3,960.00
$3,960.00
100%
60%
527796
1455509
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$2,160.00
$2,160.00
100%
60%
527796
1455517
143004783
Autoexec Computer Systems Inc.
IA
$720.00
$720.00
$720.00
100%
60%
527796
1455524
143004783
Autoexec Computer Systems Inc.
IC
$17,370.00
$0.00
NF
0
0%
60%
527796
1455533
143004783
Autoexec Computer Systems Inc.
IC
$36,990.00
$0.00
NF
0
0%
60%
527796
1455542
143004783
Autoexec Computer Systems Inc.
ICM
$4,680.00
$0.00
NF
0
0%
60%
527796
1455550
143004783
Autoexec Computer Systems Inc.
ICM
$2,160.00
$0.00
NF
0
0%
60%
$73,483.20
$8,236.80
$8,236.80
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: 05/19/2024]