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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| Applicant: | ST JOSEPH HIGH SCHOOL |   | Billed Entity: | 11517 Type: SCHOOL | | Address: | 80 WILLOUGHBY ST, BROOKLYN, NY 11201 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 611433 | 1683478 | 143001359 | Verizon New York Inc. | T | $6,588.00 | $6,588.00 | | $1,824.92 | 28% | 90% | | 611433 | 1683490 | 143001359 | Verizon New York Inc. | T | $3,510.00 | $3,510.00 | | $3,510.00 | 100% | 90% | | 611433 | 1683498 | 143001192 | AT&T Corporation | T | $3,078.00 | $3,078.00 | | $2,673.66 | 87% | 90% | | 611433 | 1683520 | 143004783 | Autoexec Computer Systems Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 611433 | 1683531 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | 611433 | 1683543 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 613585 | 1689455 | 143004783 | Autoexec Computer Systems Inc. | IC | $26,235.00 | $26,235.00 | | $26,235.00 | 100% | 90% | | 613585 | 1701994 | 143000677 | Verizon Wireless | T | $1,759.50 | $1,759.50 | | $1,521.61 | 86% | 90% | | 613585 | 1702015 | 143004783 | Autoexec Computer Systems Inc. | IA | $26,190.00 | $26,190.00 | | $26,190.00 | 100% | 90% | | $88,420.50 | $88,420.50 | | $83,015.19 | |
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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] |
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