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2001
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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
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
158762
392496
143007139
Daily Business Products dba Integrated Systems Group
IC
$92,634.04
$92,634.04
$92,634.04
100%
90%
158762
392806
143007139
Daily Business Products dba Integrated Systems Group
IC
$43,938.00
$43,938.00
$43,938.00
100%
90%
158762
393740
143007139
Daily Business Products dba Integrated Systems Group
IC
$4,551.30
$3,864.60
$3,864.00
100%
90%
158762
393836
143007139
Daily Business Products dba Integrated Systems Group
IC
$59,547.60
$58,917.60
$58,917.60
100%
90%
158762
396471
143001359
Bell Atlantic dba New York Tel. Co.
T
$14,737.50
$14,737.50
$6,200.72
42%
90%
158762
396583
143001192
AT&T Corp.
T
$1,350.00
$1,350.00
$1,194.39
88%
90%
158762
396742
143007139
Daily Business Products dba Integrated Systems Group
IC
$69,262.20
$69,262.20
$69,258.60
100%
90%
158762
396840
143030766
Windstream Communications, LLC
IA
$14,126.40
$14,126.40
$10,115.06
72%
90%
$300,147.04
$298,830.34
$286,122.41
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: 04/19/2024]
