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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
ST JOSEPH HILL ACADEMY ELEM
 
Billed Entity:
10324
Type: SCHOOL
Address:
850 HYLAN BLVD, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
417353
1148094
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
T
$936.00
$936.00
$415.45
44%
20%
417353
1148098
143026181
T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)
T
$144.00
$144.00
$144.00
100%
20%
406603
1114142
143004340
Dell Marketing LP
IC
$600.00
$0.00
NF
0
0%
20%
406603
1114148
143004340
Dell Marketing LP
IC
$700.00
$0.00
NF
0
0%
20%
406603
1114155
143004340
Dell Marketing LP
IC
$600.00
$0.00
NF
0
0%
20%
406603
1114162
143005201
Avaya Inc.
IC
$2,400.00
$0.00
NF
0
0%
20%
406603
1114169
143009224
Walsh Electric Contracting Inc.
IC
$2,400.00
$0.00
NF
0
0%
20%
$7,780.00
$1,080.00
$559.45
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]