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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST JOHN VIANNEY CURE OF ARS
 
Billed Entity:
10762
Type: SCHOOL
Address:
2141 SEWARD AVE, BRONX, NY 10473
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
628840
1735730
143001359
Verizon New York Inc.
T
$3,693.60
$2,154.60
$2,145.60
100%
90%
628840
1735780
143026181
T-Mobile USA, Inc.
T
$2,754.00
$1,606.50
$1,606.50
100%
90%
628840
1735843
143007392
Knight Nets, Inc.
IA
$3,294.00
$3,294.00
$3,294.00
100%
90%
628840
1735888
143007392
Knight Nets, Inc.
IA
$486.00
$486.00
$486.00
100%
90%
629052
1736214
143007392
Knight Nets, Inc.
IC
$10,660.28
$10,660.28
$10,660.28
100%
90%
629052
1736323
143007392
Knight Nets, Inc.
IC
$17,627.54
$17,627.54
$17,627.54
100%
90%
629052
1736457
143007392
Knight Nets, Inc.
ICM
$6,668.14
$6,668.14
$6,668.14
100%
90%
629447
1737416
143007392
Knight Nets, Inc.
IC
$16,018.83
$16,018.83
$16,018.83
100%
90%
$61,202.39
$58,515.89
$58,506.89
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: 06/15/2024]