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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 758075 | 2048342 | 143001359 | Verizon New York Inc. | T | $4,644.00 | $4,320.00 | $4,320.00 | 100% | 90% | |||
| 758075 | 2048346 | 143001192 | AT&T Corp. | T | $2,160.00 | $1,566.00 | $1,566.00 | 100% | 90% | |||
| 758075 | 2066812 | 143004783 | Autoexec Computer Systems Inc. | IA | $14,040.00 | $14,040.00 | $14,040.00 | 100% | 90% | |||
| 758075 | 2066847 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | $1,080.00 | 100% | 90% | |||
| 758075 | 2066869 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | $1,944.00 | 100% | 90% | |||
| 758075 | 2066889 | 143004783 | Autoexec Computer Systems Inc. | IA | $4,860.00 | $4,860.00 | $4,860.00 | 100% | 90% | |||
| 758075 | 2066922 | 143004783 | Autoexec Computer Systems Inc. | IA | $33,750.00 | $33,750.00 | $33,750.00 | 100% | 90% | |||
| 758075 | 2066952 | 143004783 | Autoexec Computer Systems Inc. | ICM | $7,020.00 | $7,020.00 | $7,020.00 | 100% | 90% | |||
| 758075 | 2066970 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $4,860.00 | $4,860.00 | 100% | 90% | |||
| 758075 | 2066989 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,620.00 | $1,620.00 | $1,620.00 | 100% | 90% | |||
$76,194.00 | $75,060.00 | $75,060.00 | ||||||||||
| 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 |
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| [Last update: 05/01/2024] | ||||||||||||
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