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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST. JOACHIM SCHOOL
 
Billed Entity:
12647
Type: SCHOOL
Address:
620 CENTRAL AVENUE, CEDARHURST, NY 11516
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
262993
678541
143001359
Verizon- New York Inc.
T
$3,072.00
$3,072.00
0
0%
80%
262993
678542
143001192
AT&T Corp.
T
$441.60
$441.60
0
0%
80%
262993
678543
143006214
Bascom Global Internet Services, Inc.
IC
$1,392.00
$0.00
NF
0
0%
80%
262993
678544
143009948
Invision, LLC
IA
$2,591.52
$2,591.52
0
0%
80%
262993
678545
143004393
Extreme Networks
IC
$485.47
$0.00
NF
0
0%
80%
$7,982.59
$6,105.12
$0.00
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]