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 \| 2003 \| 2004 \| 2005 \| FY 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 2006
» Utilization Summary Chart

	Applicant:	ST NICHOLAS-TOLENTINE SCHOOL
	Billed Entity:	10708 Type: SCHOOL
	Address:	2336 ANDREWS AVE, BRONX, NY 10468
	513547	1412748	143001359	Verizon New York Inc.	T	$3,780.00	$3,780.00		$3,780.00	100%	90%
	513547	1412774	143004038	Verizon Select Services Inc.	T	$1,296.00	$1,296.00		0	0%	90%
	513547	1412793	143000677	Verizon Wireless	T	$2,592.00	$2,592.00		0	0%	90%
	513682	1413060	143025798	Kwah, Inc.	IA	$5,400.00	$5,400.00		$5,400.00	100%	90%
	513755	1413368	143025798	Kwah, Inc.	ICM	$14,580.00	$14,580.00		$14,580.00	100%	90%
	513807	1413477	143025798	Kwah, Inc.	IC	$18,783.00	$0.00	NF	0	0%	90%
						$46,431.00	$27,648.00		$23,760.00

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]