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FY 2001
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2002
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2003
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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST JOSEPH HILL ACADEMY ELEM
 
Billed Entity:
10324
Type: SCHOOL
Address:
850 HYLAN BLVD, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
245452
593553
143001192
AT&T Corp.
T
$180.00
$180.00
$140.26
78%
20%
245452
593900
143004393
Extreme Networks
IC
$960.00
$0.00
NF
0
0%
20%
245452
593732
143014338
Integrated Systems Consulting Group Inc.
IC
$500.00
$0.00
NF
0
0%
20%
245452
593792
143014338
Integrated Systems Consulting Group Inc.
IC
$600.00
$0.00
NF
0
0%
20%
245452
593823
143014338
Integrated Systems Consulting Group Inc.
IC
$550.00
$0.00
NF
0
0%
20%
245452
608812
143004632
Metrocon Communications, Inc.
IA
$1,828.00
$1,828.00
0
0%
20%
245452
593594
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$45.60
$45.60
0
0%
20%
245452
593650
143001359
Verizon- New York Inc.
T
$1,046.37
$1,046.37
0
0%
20%
245452
593515
143001359
Verizon- New York Inc.
T
$696.00
$696.00
$696.00
100%
20%
245452
593858
143009224
Walsh Electric Contracting Inc.
IC
$5,000.00
$0.00
NF
0
0%
20%
$11,405.97
$3,795.97
$836.26
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: 06/17/2024]