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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
SS JOACHIM AND ANNE SCHOOL
 
Billed Entity:
12567
Type: SCHOOL
Address:
21819 105TH AVE, JAMAICA, NY 11429
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
673575
1840968
143000677
Verizon Wireless
T
$6,720.00
$0.00
NF
0
0%
80%
676282
1846458
143000677
Verizon Wireless
T
$6,720.00
$6,720.00
$4,320.83
64%
80%
676282
1846405
143007392
Knight Nets, Inc.
IA
$3,350.40
$3,350.40
$3,350.40
100%
80%
676282
1846436
143007392
Knight Nets, Inc.
ICM
$5,152.03
$5,152.03
$5,152.03
100%
80%
673575
1838962
143007392
Knight Nets, Inc.
IC
$3,350.40
$0.00
NF
0
0%
80%
673575
1839041
143007392
Knight Nets, Inc.
ICM
$5,152.03
$0.00
NF
0
0%
80%
673575
1840897
143008617
Broadview Networks Holdings, Inc
T
$2,880.00
$0.00
NF
0
0%
80%
676282
1846444
143008617
Broadview Networks Holdings, Inc
T
$2,880.00
$2,735.33
$2,735.33
100%
80%
676282
1846480
143020189
eChalk Inc.
IA
$2,394.48
$1,500.19
$1,500.19
100%
80%
673575
1841936
143020189
eChalk Inc.
IA
$2,394.48
$0.00
NF
0
0%
80%
$40,993.82
$19,457.95
$17,058.78
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]