E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1038030
2828019
143001359
Verizon New York Inc.
VS
$3,360.00
$3,360.00
0
0%
70%
1038030
2828037
143001192
AT&T Corp.
VS
$1,218.00
$1,218.00
0
0%
70%
1038030
2828048
143004783
Autoexec Computer Systems Inc.
IA
$32,400.00
$32,400.00
$32,400.00
100%
90%
1049501
2865865
143004783
Autoexec Computer Systems Inc.
IC
$17,552.50
$17,552.50
$17,552.50
100%
85%
$54,530.50
$54,530.50
$49,952.50
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: 05/16/2024]