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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
ST JOHN VIANNEY CURE OF ARS
Billed Entity:
10762
Type: SCHOOL
Address:
2141 SEWARD AVE, BRONX, NY 10473
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
746732
2015972
143026181
T-Mobile USA, Inc.
T
$2,391.98
$2,391.98
$2,391.93
100%
90%
746732
2016031
143001359
Verizon New York Inc.
T
$5,411.45
$5,411.45
$3,297.83
61%
90%
746732
2016242
143007392
Knight Nets, Inc.
IA
$486.00
$486.00
$486.00
100%
90%
746732
2016306
143007392
Knight Nets, Inc.
IA
$3,294.00
$3,294.00
$3,294.00
100%
90%
747086
2016822
143007392
Knight Nets, Inc.
ICM
$6,668.10
$6,668.14
$6,668.14
100%
90%
$18,251.53
$18,251.57
$16,137.90
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: 04/26/2024]
