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E-Rate Organizer Funding Search Analysis for Funding Year 2013 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JOHN CHRYSOSTOM SCHOOL | |||||||||||
| Billed Entity: | 10565 Type: SCHOOL | |||||||||||
| Address: | 1144 HOE AVE, BRONX, NY 10459 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 905917 | 2492293 | 143001192 | AT&T Corp. | T | $1,566.00 | $1,566.00 | $1,566.00 | 100% | 90% | |||
| 905917 | 2492302 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,944.00 | $1,944.00 | $1,944.00 | 100% | 90% | |||
| 905917 | 2492326 | 143001359 | Verizon New York Inc. | T | $4,320.00 | $4,320.00 | $4,320.00 | 100% | 90% | |||
| 905917 | 2492347 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100% | 90% | |||
| 905917 | 2492359 | 143004783 | Autoexec Computer Systems Inc. | IA | $1,080.00 | $1,080.00 | $1,080.00 | 100% | 90% | |||
| 905925 | 2492732 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,180.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 905925 | 2492736 | 143004783 | Autoexec Computer Systems Inc. | ICM | $4,860.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 905925 | 2492754 | 143004783 | Autoexec Computer Systems Inc. | ICM | $1,620.00 | $0.00 | NF | 0 | 0% | 90% | ||
$56,970.00 | $41,310.00 | $41,310.00 | ||||||||||
| 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: 04/30/2024] | ||||||||||||
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