E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
851232
2313531
143000677
Verizon Wireless
T
$947.23
$947.23
$947.23
100%
80%
851232
2313544
143030766
Windstream Communications, Inc.
T
$11,593.34
$11,593.34
$11,593.34
100%
80%
851232
2313573
143001192
AT&T Corp.
T
$472.51
$472.51
0
0%
80%
851232
2313591
143004783
Autoexec Computer Systems Inc.
IA
$28,800.00
$28,800.00
$28,800.00
100%
80%
853347
2320133
143004783
Autoexec Computer Systems Inc.
ICM
$8,640.00
$0.00
NF
0
0%
80%
$50,453.08
$41,813.08
$41,340.57
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: 05/02/2024]