|
E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
||||||||||||
| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 986417 | 2693381 | 143004783 | Autoexec Computer Systems Inc. | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100% | 90% | |||
| 986417 | 2693474 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,620.00 | $1,620.00 | $1,620.00 | 100% | 90% | |||
| 986417 | 2693507 | 143030766 | Windstream Communications, Inc. | T | $10,044.00 | $10,044.00 | $3,775.47 | 38% | 90% | |||
| 986417 | 2693575 | 143004783 | Autoexec Computer Systems Inc. | IA | $2,160.00 | $1,944.00 | $1,944.00 | 100% | 90% | |||
| 986417 | 2693588 | 143004783 | Autoexec Computer Systems Inc. | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100% | 90% | |||
| 990592 | 2703203 | 143004783 | Autoexec Computer Systems Inc. | ICM | $9,720.00 | $0.00 | NF | 0 | 0% | 90% | ||
| 990592 | 2703241 | 143004783 | Autoexec Computer Systems Inc. | IC | $85,815.00 | $0.00 | NF | 0 | 0% | 90% | ||
$144,999.00 | $49,248.00 | $42,979.47 | ||||||||||
| 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: 05/04/2024] | ||||||||||||
|
||||||||||||