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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST JOSEPH HILL ACADEMY HI SCH
Billed Entity:
10325
Type: SCHOOL
Address:
850 HYLAN BLVD, STATEN ISLAND, NY 10305
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
307101
796148
143001359
Verizon- New York Inc.
T
$1,200.00
$1,200.00
$534.39
45%
20%
307101
796159
143001192
AT&T Corp.
T
$840.00
$840.00
$571.00
68%
20%
307101
796190
143004333
Verizon Network Integration Corp.
IA
$1,989.60
$1,989.60
$1,989.60
100%
20%
307101
796399
143004333
Verizon Network Integration Corp.
IA
$865.25
$865.25
$865.24
100%
20%
307101
796415
143014338
Integrated Systems Consulting Group Inc.
IC
$600.00
$0.00
NF
0
0%
20%
307101
796421
143014338
Integrated Systems Consulting Group Inc.
IC
$700.00
$0.00
NF
0
0%
20%
307101
796427
143014338
Integrated Systems Consulting Group Inc.
IC
$1,160.00
$0.00
NF
0
0%
20%
307101
796433
143009224
Walsh Electric Contracting Inc.
IC
$5,000.00
$0.00
NF
0
0%
20%
307101
796437
143004393
Extreme Networks
IC
$2,400.00
$0.00
NF
0
0%
20%
$14,754.85
$4,894.85
$3,960.23
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: 04/25/2024]
