E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
795782
2156277
143000677
Verizon Wireless
T
$863.71
$863.71
$863.71
100%
80%
795782
2156293
143030766
Windstream Communications, Inc.
T
$11,337.12
$11,221.92
$11,221.92
100%
80%
795782
2156304
143001192
AT&T Corp.
T
$480.86
$480.86
$480.86
100%
80%
795782
2156321
143004783
Autoexec Computer Systems Inc.
IA
$26,880.00
$26,880.00
$26,880.00
100%
80%
795782
2156344
143004783
Autoexec Computer Systems Inc.
IA
$2,880.00
$0.00
NF
0
0%
80%
796828
2156549
143004783
Autoexec Computer Systems Inc.
IC
$64,600.00
$0.00
NF
0
0%
80%
796828
2156583
143004783
Autoexec Computer Systems Inc.
ICM
$8,640.00
$0.00
NF
0
0%
80%
$115,681.69
$39,446.49
$39,446.49
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: 05/15/2024]