E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| FY 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 2003
» Utilization Summary Chart

	Applicant:	ST JOSEPH HILL ACADEMY ELEM
	Billed Entity:	10324 Type: SCHOOL
	Address:	850 HYLAN BLVD, STATEN ISLAND, NY 10305
	353337	951403	143001359	Verizon - New York Inc.	T	$1,320.00	$440.00		$313.72	71%	20%
	353337	951405	143001192	AT&T Corp.	T	$720.00	$240.00		$50.06	21%	20%
	353337	951406	143026181	T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation)	T	$144.00	$144.00		$72.00	50%	20%
	353337	1215400	143012945	Manhattan Telecomm. Corp dba Metropolitan Telecommunications	T	$800.00	$0.00		0	0%	20%
	353337	1215403	143012945	Manhattan Telecomm. Corp dba Metropolitan Telecommunications	T	$400.00	$0.00		0	0%	20%
	353340	951407	143004340	Dell Marketing LP	IC	$600.00	$0.00	NF	0	0%	20%
	353340	951408	143004340	Dell Marketing LP	IC	$700.00	$0.00	NF	0	0%	20%
	353340	951411	143004340	Dell Marketing LP	IC	$600.00	$0.00	NF	0	0%	20%
	353340	951416	143004393	Extreme Networks	IC	$2,400.00	$0.00	NF	0	0%	20%
	353340	951421	143009224	Walsh Electric Contracting Inc.	IC	$5,000.00	$0.00	NF	0	0%	20%
						$12,684.00	$824.00		$435.78

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: 04/23/2024]