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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
ST NICHOLAS-TOLENTINE SCHOOL
 
Billed Entity:
10708
Type: SCHOOL
Address:
2336 ANDREWS AVE, BRONX, NY 10468
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
571329
1578044
143001359
Verizon New York Inc.
T
$4,536.00
$4,536.00
$2,527.46
56%
90%
571329
1578076
143025240
Cingular Wireless
T
$2,592.00
$2,592.00
0
0%
90%
571395
1578272
143025798
Kwah, Inc.
IA
$5,400.00
$5,400.00
$5,400.00
100%
90%
571395
1578299
143025798
Kwah, Inc.
ICM
$14,580.00
$14,580.00
$14,580.00
100%
90%
571395
1578319
143025798
Kwah, Inc.
IC
$60,142.50
$60,142.50
$60,142.50
100%
90%
$87,250.50
$87,250.50
$82,649.96
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: 05/25/2024]