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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST PETER & PAUL SCHOOL
 
Billed Entity:
10411
Type: SCHOOL
Address:
838 BROOK AVE, BRONX, NY 10451
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
221089
509036
143001359
Verizon- New York Inc.
T
$3,291.84
$3,291.84
0
0%
90%
219231
504679
143005943
PSINet, Inc.
IA
$19,656.86
$19,656.86
$.00
0%
90%
219252
504689
143022804
Nettec
IC
$3,010.50
$3,010.50
$2,488.50
83%
90%
219254
504697
143022804
Nettec
IC
$9,506.70
$9,506.70
$9,506.70
100%
90%
219258
504707
143022804
Nettec
IC
$28,420.20
$28,420.20
$28,420.20
100%
90%
219219
504624
143022804
Nettec
IC
$29,075.40
$29,075.40
$23,596.20
81%
90%
$92,961.50
$92,961.50
$64,011.60
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: 06/04/2024]