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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
10527
Type: SCHOOL
Address:
1946 BATHGATE AVE, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
802600
2175146
143024572
Network Outsource, Inc
IA
$5,389.20
$5,389.20
$5,389.20
100%
90%
802600
2175178
143024572
Network Outsource, Inc
ICM
$10,350.07
$10,350.07
$10,260.00
99%
90%
804641
2181198
143001359
Verizon New York Inc.
T
$3,888.00
$3,888.00
$3,699.95
95%
90%
$19,627.27
$19,627.27
$19,349.15
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]