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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» 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
660882
1805659
143007392
Knight Nets, Inc.
ICM
$5,927.23
$5,927.23
$5,927.23
100%
80%
660615
1805614
143007392
Knight Nets, Inc.
IA
$2,928.00
$2,928.00
$2,928.00
100%
80%
660615
1805623
143007392
Knight Nets, Inc.
IA
$432.00
$432.00
$393.12
91%
80%
660615
1805562
143001359
Verizon New York Inc.
T
$4,103.81
$4,103.81
$4,100.80
100%
80%
660615
1805588
143026181
T-Mobile USA, Inc.
T
$1,834.66
$1,834.66
$1,821.83
99%
80%
$15,225.70
$15,225.70
$15,170.98
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]