E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| FY 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart

	Applicant:	ST JOSEPH HILL ACADEMY ELEM
	Billed Entity:	10324 Type: SCHOOL
	Address:	850 HYLAN BLVD, STATEN ISLAND, NY 10305
	245452	593515	143001359	Verizon- New York Inc.	T	$696.00	$696.00		$696.00	100%	20%
	245452	593553	143001192	AT&T Corp.	T	$180.00	$180.00		$140.26	78%	20%
	245452	593594	143026181	T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)	T	$45.60	$45.60		0	0%	20%
	245452	593650	143001359	Verizon- New York Inc.	T	$1,046.37	$1,046.37		0	0%	20%
	245452	593732	143014338	Integrated Systems Consulting Group Inc.	IC	$500.00	$0.00	NF	0	0%	20%
	245452	593792	143014338	Integrated Systems Consulting Group Inc.	IC	$600.00	$0.00	NF	0	0%	20%
	245452	593823	143014338	Integrated Systems Consulting Group Inc.	IC	$550.00	$0.00	NF	0	0%	20%
	245452	593858	143009224	Walsh Electric Contracting Inc.	IC	$5,000.00	$0.00	NF	0	0%	20%
	245452	593900	143004393	Extreme Networks	IC	$960.00	$0.00	NF	0	0%	20%
	245452	608812	143004632	Metrocon Communications, Inc.	IA	$1,828.00	$1,828.00		0	0%	20%
						$11,405.97	$3,795.97		$836.26

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: 04/24/2024]