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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
9848
Type: SCHOOL
Address:
1 MONROE ST, NEW YORK, NY 10002
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
606719
1671817
143025798
Kwah, Inc.
ICM
$12,960.00
$12,960.00
$12,960.00
100%
90%
606739
1671855
143025798
Kwah, Inc.
IA
$4,860.00
$4,860.00
$4,860.00
100%
90%
604700
1666293
143001359
Verizon New York Inc.
T
$834.73
$834.73
0
0%
90%
604700
1666306
143001359
Verizon New York Inc.
T
$408.46
$408.46
0
0%
90%
604700
1666344
143025240
ATT Mobility
T
$454.46
$454.46
0
0%
90%
$19,517.65
$19,517.65
$17,820.00
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: 05/21/2024]