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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL FOR THE DEAF
 
Billed Entity:
10651
Type: SCHOOL
Address:
1000 HUTCHINSON RIVER PKWY, BRONX, NY 10465
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
245924
595891
143001359
Verizon- New York Inc.
T
$6,480.00
$6,480.00
$5,729.84
88%
90%
245924
595948
143001359
Verizon- New York Inc.
T
$442.80
$442.80
$412.70
93%
90%
245924
596069
143017172
Message Net Systems,Inc.
IC
$3,949.72
$0.00
NF
0
0%
90%
245924
599627
143017172
Message Net Systems,Inc.
IC
$16,983.90
$0.00
NF
0
0%
90%
245924
616765
143030766
Windstream Communications, LLC
T
$1,620.00
$1,620.00
$1,620.00
100%
90%
245924
622191
143007139
Daily Business Products dba Integrated Systems Group
IC
$16,975.80
$16,975.80
$12,475.79
73%
90%
245924
622302
143030766
Windstream Communications, LLC
IA
$11,566.80
$11,566.80
$11,566.80
100%
90%
$58,019.02
$37,085.40
$31,805.13
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]