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 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| FY 2015 \| 2016 \| 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart

	Applicant:	ST JOSEPH HIGH SCHOOL
	Billed Entity:	11517 Type: SCHOOL
	Address:	80 WILLOUGHBY ST, BROOKLYN, NY 11201
	1020659	2769260	143000677	Verizon Wireless (Cellco Partnership)	VS	$1,620.00	$672.00	0	0%	70%
	1020659	2785066	143005274	Lightower Fiber Networks II, LLC	IA	$32,967.00	$32,967.00	$21,485.40	65%	90%
	1020659	2821096	143030766	Windstream Communications, LLC	T	$5,724.00	$5,724.00	0	0%	90%
	1020659	2821197	143024733	Net Connect, Inc.	IA	$11,880.00	$0.00	0	0%	90%
	1036458	2821545	143024733	Net Connect, Inc.	IC	$42,050.35	$39,967.17	$39,967.17	100%	85%
						$94,241.35	$79,330.17	$61,452.57

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]