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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 721844 | 1957598 | 143000677 | Verizon Wireless | T | $937.44 | $937.44 | $937.44 | 100% | 80% | |||
| 721844 | 1957606 | 143030766 | Windstream Communications, Inc. | T | $11,673.98 | $11,673.98 | $11,621.47 | 100% | 80% | |||
| 721844 | 1957609 | 143001192 | AT&T Corp. | T | $626.59 | $626.59 | $626.59 | 100% | 80% | |||
| 721844 | 1957620 | 143004783 | Autoexec Computer Systems Inc. | IA | $26,880.00 | $26,880.00 | $26,880.00 | 100% | 80% | |||
| 721844 | 1957625 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,880.00 | $2,880.00 | $2,880.00 | 100% | 80% | |||
| 721915 | 1957743 | 143004783 | Autoexec Computer Systems Inc. | IC | $39,600.00 | $39,600.00 | $39,600.00 | 100% | 80% | |||
| 721915 | 1957747 | 143004783 | Autoexec Computer Systems Inc. | ICM | $8,640.00 | $8,640.00 | $8,640.00 | 100% | 80% | |||
$91,238.01 | $91,238.01 | $91,185.50 | ||||||||||
| 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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