E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
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
851392
2333346
143004783
Autoexec Computer Systems Inc.
IA
$27,000.00
$27,000.00
$27,000.00
100%
90%
851392
2333365
143004783
Autoexec Computer Systems Inc.
ICM
$9,720.00
$9,720.00
$9,720.00
100%
90%
851392
2333390
143004783
Autoexec Computer Systems Inc.
IA
$2,160.00
$1,944.00
$1,944.00
100%
90%
851392
2347573
143000677
Verizon Wireless
T
$1,836.00
$1,836.00
$1,560.10
85%
90%
851392
2367501
143030706
All Island Telecom Inc
ICM
$631.80
$268.60
0
0%
90%
851392
2378288
143001359
Verizon New York Inc.
T
$4,500.00
$4,500.00
$4,500.00
100%
90%
851392
2378336
143030795
Verizon Long Distance LLC
T
$3,240.00
$3,240.00
$382.08
12%
90%
873142
2382022
143008617
Broadview Networks Holdings, Inc
T
$1,917.00
$0.00
NF
0
0%
90%
$51,004.80
$48,508.60
$45,106.18
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]