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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
ST ANSELM SCHOOL
 
Billed Entity:
10472
Type: SCHOOL
Address:
685 TINTON AVE, BRONX, NY 10455
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
883782
2407293
143001192
AT&T Corp.
T
$814.75
$814.75
$812.02
100%
90%
883782
2407262
143007392
Knight Nets, Inc.
IA
$3,780.00
$3,780.00
$3,780.00
100%
90%
883782
2407316
143007392
Knight Nets, Inc.
IA
$3,564.00
$3,564.00
$3,564.00
100%
90%
883782
2407339
143007392
Knight Nets, Inc.
IA
$616.68
$616.68
$616.68
100%
90%
883823
2407371
143007392
Knight Nets, Inc.
ICM
$15,030.04
$0.00
NF
0
0%
90%
883782
2407290
143001359
Verizon New York Inc.
T
$2,970.00
$2,970.00
$2,963.70
100%
90%
883782
2407298
143000677
Verizon Wireless (Cellco Partnership)
T
$437.08
$437.08
$434.33
99%
90%
$27,212.55
$12,182.51
$12,170.73
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]