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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» 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
1003808
2727925
143000677
Verizon Wireless (Cellco Partnership)
VS
$1,606.58
$1,606.58
0
0%
70%
1003808
2727913
143001192
AT&T Corp.
VS
$984.90
$984.90
0
0%
70%
1003808
2727931
143007246
Cablevision Systems Corporation (Education Dept)
IA
$970.92
$970.92
0
0%
90%
1003808
2727934
143007246
Cablevision Systems Corporation (Education Dept)
VS
$880.74
$880.74
0
0%
70%
1028883
2795030
143022804
Nettec
ICM
$11,220.00
$0.00
NF
0
0%
85%
1028883
2795014
143024579
Quality Education and Development LLC
IC
$24,063.50
$0.00
NF
0
0%
85%
$39,726.64
$4,443.14
$0.00
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]