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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST PETER SCHOOL
 
Billed Entity:
11112
Type: SCHOOL
Address:
204 HAWTHORNE AVE, YONKERS, NY 10705
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
872963
2382293
143001192
AT&T Corp.
T
$2,217.78
$0.00
NF
0
0%
90%
872963
2382701
143007392
Knight Nets, Inc.
IA
$7,938.00
$7,938.00
$7,938.00
100%
90%
872963
2382774
143007392
Knight Nets, Inc.
ICM
$10,486.80
$10,486.80
$8,694.00
83%
90%
872963
2382847
143007392
Knight Nets, Inc.
IC
$19,731.60
$19,731.60
$19,731.60
100%
90%
872963
2381772
143001359
Verizon New York Inc.
T
$3,006.07
$2,422.01
$2,422.01
100%
90%
872963
2382203
143001359
Verizon New York Inc.
T
$1,752.19
$1,548.94
$1,548.94
100%
90%
$45,132.44
$42,127.35
$40,334.55
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: 06/14/2024]