E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
508996
1399035
143000677
Verizon Wireless
T
$863.71
$1,018.37
$880.07
86%
80%
508996
1399045
143001359
Verizon New York Inc.
IA
$3,079.49
$3,079.49
0
0%
80%
508996
1399051
143001192
AT&T Corp.
T
$414.91
$414.91
0
0%
80%
508996
1399058
143030766
Windstream Communications, Inc.
T
$13,147.68
$13,051.68
$12,339.72
95%
80%
508996
1399079
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
509044
1399191
143004783
Autoexec Computer Systems Inc.
IC
$25,080.00
$0.00
NF
0
0%
80%
509044
1399202
143004783
Autoexec Computer Systems Inc.
ICM
$6,720.00
$0.00
NF
0
0%
80%
$56,505.79
$24,764.45
$20,419.79
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]