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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2018
» Utilization Summary Chart
Applicant:
ST JOSEPH HIGH SCHOOL
 
Billed Entity:
11517
Type: School
Address:
80 WILLOUGHBY ST, BROOKLYN, NY 11201
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
181017319
1899029142
143030766
Windstream Communications, LLC
IA
$2,376.00
$2,376.00
0
0%
90%
181017319
1899029155
143005274
Lightower Fiber Networks II, LLC
IA
$32,292.00
$32,292.00
$32,292.00
100%
90%
181017319
1899029157
143030766
Windstream Communications, LLC
VS
$483.89
$381.68
$381.68
100%
10%
181017319
1899029173
143000677
Verizon Wireless (Cellco Partnership)
VS
$314.69
$119.93
$16.07
13%
10%
$35,466.58
$35,169.61
$32,689.75
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: 06/15/2024]