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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
472424
1301674
143001359
Verizon - New York Inc.
T
$6,372.00
$6,372.00
$6,014.35
94%
90%
472424
1301740
143001359
Verizon New York Inc.
T
$3,672.00
$3,441.31
$3,441.31
100%
90%
472424
1301831
143001192
AT&T Corp.
T
$1,404.00
$1,404.00
$1,403.80
100%
90%
472424
1301916
143004783
Autoexec Computer Systems Inc.
IA
$8,100.00
$8,100.00
$8,100.00
100%
90%
472747
1302562
143004783
Autoexec Computer Systems Inc.
ICM
$6,480.00
$6,480.00
$6,480.00
100%
90%
472747
1302653
143004783
Autoexec Computer Systems Inc.
IC
$20,520.00
$20,520.00
$20,520.00
100%
90%
$46,548.00
$46,317.31
$45,959.46
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: 06/12/2024]