E-Rate Organizer Funding Search Analysis for Funding Year 2007
» 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
579937
1605286
143001359
Verizon New York Inc.
T
$2,700.00
$2,924.78
$2,875.86
98%
60%
579937
1605302
143001359
Verizon New York Inc.
T
$324.00
$344.59
$344.59
100%
60%
579937
1605317
143025240
ATT Mobility
T
$374.40
$404.35
$242.53
60%
60%
579937
1605334
143001192
AT&T Corporation
T
$1,022.40
$1,022.40
$869.16
85%
60%
579937
1605351
143005214
Avaya Inc.
ICM
$1,022.40
$0.00
NF
0
0%
60%
579937
1605394
143004783
Autoexec Computer Systems Inc.
IA
$5,040.00
$5,040.00
$5,040.00
100%
60%
579937
1605409
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$2,160.00
$2,160.00
100%
60%
579937
1605425
143004783
Autoexec Computer Systems Inc.
IA
$720.00
$720.00
$720.00
100%
60%
579937
1605441
143004783
Autoexec Computer Systems Inc.
IC
$17,400.00
$0.00
NF
0
0%
60%
579937
1605467
143004783
Autoexec Computer Systems Inc.
ICM
$5,400.00
$0.00
NF
0
0%
60%
579937
1605482
143004783
Autoexec Computer Systems Inc.
IC
$39,390.00
$0.00
NF
0
0%
60%
579937
1605499
143004783
Autoexec Computer Systems Inc.
ICM
$3,600.00
$0.00
NF
0
0%
60%
$79,153.20
$12,616.12
$12,252.14
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: 05/06/2024]