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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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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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| 747622 | 2029725 | 143008617 | Broadview Networks Holdings, Inc | T | $7,236.00 | $7,236.00 | | $7,125.08 | 98% | 90% | | 747622 | 2029917 | 143030706 | All Island Telecom Inc | ICM | $648.00 | $268.49 | | 0 | 0% | 90% | | 747622 | 2030074 | 143000677 | Verizon Wireless | T | $1,782.00 | $1,782.00 | | $1,782.00 | 100% | 90% | | 747622 | 2030129 | 143004783 | Autoexec Computer Systems Inc. | IA | $248,400.00 | $24,840.00 | | $24,840.00 | 100% | 90% | | 747622 | 2030176 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $9,720.00 | | $9,720.00 | 100% | 90% | | 747622 | 2030213 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | 747622 | 2030260 | 143004783 | Autoexec Computer Systems Inc. | IC | $77,490.00 | $77,490.00 | | $77,490.00 | 100% | 90% | | 747622 | 2030365 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | | $1,944.00 | 100% | 90% | | $350,676.00 | $126,520.49 | | $126,141.08 | |
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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: 05/19/2024] |
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