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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST PETER & PAUL SCHOOL
 
Billed Entity:
10411
Type: SCHOOL
Address:
838 BROOK AVE, BRONX, NY 10451
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
829734
2254323
143001192
AT&T Corp.
T
$3,925.91
$3,925.91
0
0%
90%
829734
2254330
143000677
Verizon Wireless
T
$1,276.34
$1,276.34
$1,276.34
100%
90%
829734
2254339
143022804
Nettec
ICM
$11,610.00
$11,610.00
$11,610.00
100%
90%
$16,812.25
$16,812.25
$12,886.34
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]