E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST JOHN CHRYSOSTOM SCHOOL
 
Billed Entity:
10565
Type: SCHOOL
Address:
1144 HOE AVE, BRONX, NY 10459
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
665260
1816252
143001359
Verizon New York Inc.
T
$4,644.00
$4,644.00
$4,644.00
100%
90%
665300
1816323
143004783
Autoexec Computer Systems Inc.
IA
$1,404.00
$14,040.00
$14,040.00
100%
90%
665312
1816360
143001192
AT&T Corp
T
$2,160.00
$2,160.00
$2,160.00
100%
90%
665321
1816375
143004783
Autoexec Computer Systems Inc.
ICM
$10,260.00
$8,100.00
$8,100.00
100%
90%
$18,468.00
$28,944.00
$28,944.00
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: 04/29/2024]