E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
613359
1688970
143000677
Verizon Wireless
T
$863.71
$863.71
$863.65
100%
80%
613359
1688987
143030766
Windstream Communications, Inc.
T
$11,876.83
$11,876.83
$11,298.65
95%
80%
613359
1688995
143001192
AT&T Corporation
T
$463.20
$463.20
0
0%
80%
613359
1689004
143001359
Verizon New York Inc.
IA
$3,079.49
$3,079.49
$2,822.86
92%
80%
613359
1689017
143004783
Autoexec Computer Systems Inc.
IA
$7,200.00
$7,200.00
$7,200.00
100%
80%
613420
1689113
143004783
Autoexec Computer Systems Inc.
IC
$27,600.00
$0.00
NF
0
0%
80%
613420
1689127
143004783
Autoexec Computer Systems Inc.
ICM
$7,680.00
$0.00
NF
0
0%
80%
613477
1689206
143004783
Autoexec Computer Systems Inc.
IA
$28,080.00
$28,080.00
$28,080.00
100%
80%
$86,843.23
$51,563.23
$50,265.16
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: 05/02/2024]