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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
10076
Type: SCHOOL
Address:
168 MORNINGSIDE AVE, NEW YORK, NY 10027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
342194
921916
143001359
Verizon - New York Inc.
T
$2,700.00
$2,376.97
$2,180.17
92%
90%
342194
921917
143001192
AT&T Corp.
T
$594.00
$510.08
$510.08
100%
90%
342194
921919
143000677
Verizon Wireless fka Cellco Partnership
T
$972.00
$972.00
0
0%
90%
342194
921921
143025798
Kwah, Inc.
IA
$13,500.00
$13,500.00
$8,100.00
60%
90%
342198
921931
143025798
Kwah, Inc.
IC
$14,191.20
$14,191.20
$14,191.00
100%
90%
$31,957.20
$31,550.25
$24,981.25
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]