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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
471981
1300183
143001359
Verizon New York Inc.
T
$2,529.36
$2,264.11
$1,751.44
77%
90%
471981
1300207
143004038
Verizon Select Services Inc.
T
$264.92
$264.92
0
0%
90%
471981
1300254
143025240
Cingular Wireless Inc.
T
$2,081.81
$2,081.81
0
0%
90%
471981
1300293
143025798
Kwah, Inc.
IA
$7,020.00
$0.00
NF
0
0%
90%
472094
1300502
143025798
Kwah, Inc.
ICM
$12,895.20
$0.00
NF
0
0%
90%
$24,791.29
$4,610.84
$1,751.44
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: 05/28/2024]