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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
10527
Type: SCHOOL
Address:
1946 BATHGATE AVE, BRONX, NY 10457
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
341082
918947
143025798
Kwah, Inc.
IC
$20,813.40
$20,813.40
$20,813.40
100%
90%
341044
918888
143025798
Kwah, Inc.
IA
$13,500.00
$13,500.00
$10,800.00
80%
90%
341044
918828
143001359
Verizon - New York Inc.
T
$3,326.40
$3,107.05
$3,065.93
99%
90%
341044
918849
143001192
AT&T Corp.
T
$367.20
$367.20
0
0%
90%
$38,007.00
$37,787.65
$34,679.33
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: 05/16/2024]