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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» 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
317005
841794
143001359
Verizon- New York Inc.
T
$5,400.00
$5,400.00
$5,209.95
96%
90%
317005
841878
143001359
Verizon- New York Inc.
T
$486.00
$486.00
$355.36
73%
90%
317005
843009
143009720
Consolidated Technologies, Inc.
IC
$4,334.90
$0.00
NF
0
0%
90%
317005
843483
143030766
Windstream Communications, LLC
IA
$10,530.00
$10,530.00
$8,294.61
79%
90%
317005
843650
143030766
Windstream Communications, LLC
T
$1,620.00
$1,620.00
$1,620.00
100%
90%
317005
843883
143007139
Daily Business Products dba Dimension Data
IC
$16,634.70
$16,634.70
$16,634.70
100%
90%
317005
850058
143007139
Daily Business Products dba Dimension Data
IC
$15,736.50
$15,736.50
$15,736.50
100%
90%
317005
850112
143007139
Daily Business Products dba Dimension Data
IC
$8,151.03
$2,790.45
0
0%
90%
$62,893.13
$53,197.65
$47,851.12
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: 04/19/2024]
