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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
ST PETER & PAUL SCHOOL
 
Billed Entity:
10411
Type: SCHOOL
Address:
838 BROOK AVE, BRONX, NY 10451
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
459651
1262820
143001192
AT&T Corp.
T
$3,067.96
$3,067.96
$1,346.53
44%
90%
459651
1262868
143022804
Nettec
IA
$17,118.00
$17,118.00
$17,063.50
100%
90%
459651
1262921
143022804
Nettec
IC
$9,397.80
$9,397.80
$9,279.00
99%
90%
459651
1262965
143022804
Nettec
ICM
$15,176.16
$15,176.16
$15,058.08
99%
90%
$44,759.92
$44,759.92
$42,747.11
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]