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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | ST JOSEPH SCHOOL FOR THE DEAF |   | Billed Entity: | 10651 Type: SCHOOL | | Address: | 1000 HUTCHINSON RIVER PKWY, BRONX, NY 10465 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 825934 | 2246634 | 143030766 | Windstream Communications, Inc. | IC | $810.00 | $0.00 | NF | 0 | 0% | 90% | | 825934 | 2246647 | 143007392 | Knight Nets, Inc. | IC | $25,040.50 | $25,040.50 | | $25,040.50 | 100% | 90% | | 825934 | 2246674 | 143007392 | Knight Nets, Inc. | IC | $2,778.87 | $2,778.87 | | $2,778.87 | 100% | 90% | | 863496 | 2351679 | 143009720 | Consolidated Technologies, Inc. | IC | $47,753.88 | $47,753.88 | | $47,753.88 | 100% | 90% | | 863727 | 2352223 | 143009720 | Consolidated Technologies, Inc. | ICM | $6,199.74 | $6,199.74 | | $6,199.74 | 100% | 90% | | 825934 | 2246665 | 143007392 | Knight Nets, Inc. | ICM | $15,232.54 | $15,232.54 | | $13,866.75 | 91% | 90% | | 827098 | 2248680 | 143020189 | eChalk Inc. | IA | $9,308.96 | $9,308.96 | | $3,721.98 | 40% | 90% | | 823297 | 2243846 | 143000677 | Verizon Wireless | IA | $863.78 | $863.78 | | $863.78 | 100% | 90% | | 824381 | 2244187 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,499.72 | $1,499.72 | | $1,394.44 | 93% | 90% | | 825533 | 2245878 | 143006742 | Sprint Spectrum, L.P. | IA | $8,381.77 | $8,381.77 | | $8,381.77 | 100% | 90% | | 823297 | 2243840 | 143000677 | Verizon Wireless | T | $3,779.03 | $3,779.03 | | $3,779.03 | 100% | 90% | | 824867 | 2244767 | 143030766 | Windstream Communications, LLC | T | $9,644.40 | $11,344.21 | | $11,344.21 | 100% | 90% | | $131,293.19 | $132,183.00 | | $125,124.95 | |
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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: 05/31/2024] |
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