E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
FY 2009
|
2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
All Years
[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
9848
Type: SCHOOL
Address:
1 MONROE ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
693764
1904842
143025240
ATT Mobility
T
$421.42
$421.42
0
0%
90%
693764
1904778
143001359
Verizon New York Inc.
T
$588.06
$427.36
0
0%
90%
693764
1904669
143001359
Verizon New York Inc.
T
$960.12
$739.15
0
0%
90%
693764
1904492
143025798
Kwah, Inc.
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
693764
1903889
143025798
Kwah, Inc.
ICM
$12,960.00
$12,960.00
$12,960.00
100%
90%
$18,709.60
$18,327.93
$16,740.00
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]