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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
ST JOSEPH HILL ACADEMY HI SCH
 
Billed Entity:
10325
Type: SCHOOL
Address:
850 HYLAN BLVD, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
145076
298768
143001192
AT&T Corp.
T
$360.00
$360.00
$216.00
60%
20%
145076
298766
143001359
Bell Atlantic dba New York Tel. Co.
T
$1,080.00
$1,080.00
$556.42
52%
20%
145076
298767
143001359
Bell Atlantic dba New York Tel. Co.
IA
$360.00
$360.00
$262.09
73%
20%
145076
298772
143007419
Connect2 Internet Networks Inc.
T
$99.00
$0.01
0
0%
20%
145076
298771
143005669
Impresso, Inc.
T
$82.00
$82.00
$60.93
74%
20%
145076
298773
143009224
Walsh Electric Contracting Inc.
IC
$35,000.00
$35,000.00
$11,720.00
33%
20%
$36,981.00
$36,882.01
$12,815.44
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: 06/07/2024]