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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 675958 | 1845620 | 143000677 | Verizon Wireless | T | $1,056.96 | $1,056.96 | $1,055.76 | 100% | 80% | |||
| 675958 | 1845636 | 143030766 | Windstream Communications, Inc. | T | $11,940.19 | $11,872.99 | $11,444.86 | 96% | 80% | |||
| 675958 | 1845650 | 143001192 | AT&T Corp | T | $550.85 | $550.85 | 0 | 0% | 80% | |||
| 675958 | 1845667 | 143004783 | Autoexec Computer Systems Inc. | IA | $26,880.00 | $26,880.00 | $26,880.00 | 100% | 80% | |||
| 675958 | 1845683 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | $2,880.00 | 100% | 80% | |||
| 676048 | 1845804 | 143004783 | Autoexec Computer Systems Inc. | IC | $39,600.00 | $39,600.00 | $39,600.00 | 100% | 80% | |||
| 676048 | 1845821 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,680.00 | $7,680.00 | $7,680.00 | 100% | 80% | |||
$90,588.00 | $90,520.80 | $89,540.62 | ||||||||||
| 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 |
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| [Last update: 05/03/2024] | ||||||||||||
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